| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615002WL002324 | PB-15-002-037-001/97 | 1 | nasib kaur | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 1882 | 2615002000NRG23130620220070983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615002_130622APB_FTO_16810 | 70983 |
| 2615002WL0003053 | PB-15-002-037-001/97 | 1 | nasib kaur | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 1882 | 2615002000NRG23220620220093454 | Processed | | 29/06/2022 | PB2615002_220622FTO_21361 | 93454 |