| 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. |
| 2615005WL004613 | PB-15-005-091-001/81 | 1 | Charan KAur | 2615005091/WH/9989020622 | renovation of pond Gp kokri buttran fy 22-23 | 3381 | 2615005000NRG23250720220126437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615005_250722APB_FTO_34572 | 126437 |
| 2615005WL0004996 | PB-15-005-091-001/81 | 1 | Charan KAur | 2615005091/WH/9989020622 | renovation of pond Gp kokri buttran fy 22-23 | 3381 | 2615005000NRG23010820220133769 | Processed | | 11/11/2023 | PB2615005_220923FTO_55035 | 133769 |