| 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. |
| 2615005WL003022 | PB-15-005-102-001/5 | 1 | Paramjit Kaur | 2615005102/WH/9989012876 | Renovation of pond (khosa kotla) | 2048 | 2615005000NRG23220620220092335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615005_220622APB_FTO_21145 | 92335 |
| 2615005WL0003869 | PB-15-005-102-001/5 | 1 | Paramjit Kaur | 2615005102/WH/9989012876 | Renovation of pond (khosa kotla) | 2048 | 2615005000NRG23070720220113221 | Processed | | 16/07/2022 | PB2615005_120722FTO_30036 | 113221 |