| 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. |
| 2615005WL003834 | PB-15-005-065-001/54 | 1 | Baljinder Kaur | 2615005065/WH/9989013254 | renovation of pond (kokri vehniwaal) | 2796 | 2615005000NRG23060720220112572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2615005_060722APB_FTO_27730 | 112572 |
| 2615005WL0004421 | PB-15-005-065-001/54 | 1 | Baljinder Kaur | 2615005065/WH/9989013254 | renovation of pond (kokri vehniwaal) | 2796 | 2615005000NRG23200720220122673 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122673 |