| 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. |
| 2615002WL000237 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/WH/9989017797 | Renovation of pond (Mangewala) | 196 | 2615002000NRG23220420220004434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615002_220422APB_FTO_3196 | 4434 |
| 2615002WL0003291 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/WH/9989017797 | Renovation of pond (Mangewala) | 196 | 2615002000NRG23270620220100252 | Processed | | 29/07/2022 | PB2615002_290622FTO_24732 | 100252 |