| 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. |
| 2615004WL008428 | PB-15-004-008-001/222 | 2 | Shinderpal Kaur | 2615004008/FP/9989037945 | Estimate for the clearance of chand bhan drain at village-Nagal | 5567 | 2615004000NRG24061120230219265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615004_061123APB_FTO_66684 | 219265 |
| 2615004WL0009605 | PB-15-004-008-001/222 | 2 | Shinderpal Kaur | 2615004008/FP/9989037945 | Estimate for the clearance of chand bhan drain at village-Nagal | 5567 | 2615004000NRG24011220230243425 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 243425 |