| 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. |
| 2615005WL007625 | PB-15-005-109-001/242 | 1 | Balwant kaur | 2615005109/WH/9989021793 | Renovation of pond in side village at gp Cheema 2022/23 | 5726 | 2615005000NRG23300920220182197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615005_300922APB_FTO_64518 | 182197 |
| 2615005WL0008457 | PB-15-005-109-001/242 | 1 | Balwant kaur | 2615005109/WH/9989021793 | Renovation of pond in side village at gp Cheema 2022/23 | 5726 | 2615005000NRG23311020220198573 | Processed | | 26/11/2022 | PB2615005_231122FTO_82726 | 198573 |