| 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. |
| 2615001WL004768 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/FP/9989037169 | Estimate for weed Clarence Moga Drain (RD-132280-138115)Matwani | 3805 | 2615001000NRG24250720230141976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615001_250723APB_FTO_36868 | 141976 |
| 2615001WL0005333 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/FP/9989037169 | Estimate for weed Clarence Moga Drain (RD-132280-138115)Matwani | 3805 | 2615001000NRG24050820230153871 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 153871 |