| 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. |
| 2615004WL003792 | PB-15-004-024-001/87 | 6 | KULDEEP KAUR | 2615004024/FP/9989037220 | Estimate for the Clearance of Daudher outfall drain RD 0-28750 at Village-Rania 2023/24 | 3349 | 2615004000NRG24040720230122126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_040723APB_FTO_28991 | 122126 |
| 2615004WL0004627 | PB-15-004-024-001/87 | 6 | KULDEEP KAUR | 2615004024/FP/9989037220 | Estimate for the Clearance of Daudher outfall drain RD 0-28750 at Village-Rania 2023/24 | 3349 | 2615004000NRG24200720230138782 | Processed | | 11/08/2023 | PB2615004_040823FTO_40930 | 138782 |