| 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. |
| 2615001WL003230 | PB-15-001-009-001/209 | 2 | SUKHDYAL KAUR | 2615001009/FP/9989037160 | Estimate for clarence Weed Moga Drain (RD-93113-100153) Bahona | 2770 | 2615001000NRG24230620230106969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_230623APB_FTO_25347 | 106969 |
| 2615001WL0004213 | PB-15-001-009-001/209 | 2 | SUKHDYAL KAUR | 2615001009/FP/9989037160 | Estimate for clarence Weed Moga Drain (RD-93113-100153) Bahona | 2770 | 2615001000NRG24170720230132816 | Processed | | 22/07/2023 | PB2615001_170723FTO_33595 | 132816 |