| 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. |
| 2615004WL004669 | PB-15-004-014-001/28 | 2 | DALIP KAUR | 2615004014/WH/91881 | Clean and Digging Koir Singh Wala Roed Pond in Raunta | 4262 | 2615004000NRG23250720220127292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615004_250722APB_FTO_34720 | 127292 |
| 2615004WL0004960 | PB-15-004-014-001/28 | 2 | DALIP KAUR | 2615004014/WH/91881 | Clean and Digging Koir Singh Wala Roed Pond in Raunta | 4262 | 2615004000NRG23010820220133203 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 133203 |