| 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. |
| 2615002WL000441 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/WH/9989017797 | Renovation of pond (Mangewala) | 399 | 2615002000NRG23290420220008247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615002_290422APB_FTO_4801 | 8247 |
| 2615002WL0003291 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/WH/9989017797 | Renovation of pond (Mangewala) | 399 | 2615002000NRG23270620220100253 | Processed | | 29/07/2022 | PB2615002_290622FTO_24732 | 100253 |