| 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. |
| 2615005WL002485 | PB-15-005-065-001/133 | 1 | Fini | 2615005065/WH/9989013254 | renovation of pond (kokri vehniwaal) | 1816 | 2615005000NRG23150620220075345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615005_150622APB_FTO_17581 | 75345 |
| 2615005WL0003118 | PB-15-005-065-001/133 | 1 | Fini | 2615005065/WH/9989013254 | renovation of pond (kokri vehniwaal) | 1816 | 2615005000NRG23230620220095934 | Processed | | 16/07/2022 | PB2615005_110722FTO_29754 | 95934 |