| 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. |
| 2615005WL005817 | PB-15-005-102-001/5 | 1 | Paramjit Kaur | 2615005102/WH/9989021186 | renovation of pond (A.S)at gp khosa kotla 2022/23 | 4540 | 2615005000NRG23220820220149121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615005_220822APB_FTO_43533 | 149121 |
| 2615005WL0006942 | PB-15-005-102-001/5 | 1 | Paramjit Kaur | 2615005102/WH/9989021186 | renovation of pond (A.S)at gp khosa kotla 2022/23 | 4540 | 2615005000NRG23130920220168130 | Yet to be process | | | | 168130 |