| 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. |
| 2615002WL012643 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 7583 | 2615002000NRG23140320230278336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_112852 | 278336 |
| 2615002WL0013341 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/WH/9989017810 | Renovation of pond (Dhale ke ) | 7583 | 2615002000NRG23170420230306684 | Processed | | 17/05/2023 | PB2615002_170423FTO_2464 | 306684 |