| 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. |
| 2615004WL004564 | PB-15-004-007-001/130 | 1 | GURDEV KAUR | 2615004007/WH/9989017593 | Renovation of pond near goushala at village-bir rauke 2021/22 | 4196 | 2615004000NRG23220720220125470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615004_220722APB_FTO_34318 | 125470 |
| 2615004WL0005012 | PB-15-004-007-001/130 | 1 | GURDEV KAUR | 2615004007/WH/9989017593 | Renovation of pond near goushala at village-bir rauke 2021/22 | 4196 | 2615004000NRG23010820220133839 | Processed | | 21/10/2022 | PB2615004_120922FTO_53565 | 133839 |