| 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. |
| 2615001WL003277 | PB-15-001-011-001/31 | 1 | BEANT SINGH | 2615001011/IC/107224 | Estimate for clarence of Internal WC Jagraon Disty 60804/R,104510/R village Dala-2022-23 | 2678 | 2615001000NRG24260620230109041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_260623APB_FTO_25936 | 109041 |
| 2615001WL0004215 | PB-15-001-011-001/31 | 1 | BEANT SINGH | 2615001011/IC/107224 | Estimate for clarence of Internal WC Jagraon Disty 60804/R,104510/R village Dala-2022-23 | 2678 | 2615001000NRG24170720230132827 | Processed | | 21/07/2023 | PB2615001_170723FTO_33595 | 132827 |