| 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. |
| 2615001WL005127 | PB-15-001-015-001/210 | 2 | MANDEEP KAUR | 2615001015/FP/9989037175 | Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar | 4088 | 2615001000NRG24020820230149713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2615001_020823APB_FTO_39946 | 149713 |
| 2615001WL0005943 | PB-15-001-015-001/210 | 2 | MANDEEP KAUR | 2615001015/FP/9989037175 | Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar | 4088 | 2615001000NRG24210820230164602 | Processed | | 28/08/2023 | PB2615001_210823FTO_45881 | 164602 |