| 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. |
| 2615005WL003492 | PB-15-005-029-001/9 | 2 | Manjit Kaur | 2615005029/WH/9989012735 | Renovation of pond (melak akalia) | 2558 | 2615005000NRG23290620220105283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2615005_290622APB_FTO_24626 | 105283 |
| 2615005WL0005106 | PB-15-005-029-001/9 | 2 | Manjit Kaur | 2615005029/WH/9989012735 | Renovation of pond (melak akalia) | 2558 | 2615005000NRG23030820220135585 | Processed | | 13/08/2022 | PB2615005_040822FTO_38511 | 135585 |