| 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. |
| 2615004WL000501 | PB-15-004-009-001/118 | 2 | HARJIT KAUR | 2615004009/WH/9989022179 | Estimate for the renovation of pond at village-madheke 2022/23 | 509 | 2615004000NRG24030520230011370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_030523APB_FTO_7063 | 11370 |
| 2615004WL0001351 | PB-15-004-009-001/118 | 2 | HARJIT KAUR | 2615004009/WH/9989022179 | Estimate for the renovation of pond at village-madheke 2022/23 | 509 | 2615004000NRG24240520230039404 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39404 |