| 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. |
| 2615004WL006128 | PB-15-004-010-001/109 | 2 | GULAB KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4266 | 2615004000NRG24250820230167806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615004_250823APB_FTO_47402 | 167806 |
| 2615004WL0006519 | PB-15-004-010-001/109 | 2 | GULAB KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4266 | 2615004000NRG24060920230173203 | Rejected | Account closed | 08/11/2023 | PB2615004_060923FTO_50468 | 173203 |
| 2615004WL0009098 | PB-15-004-010-001/109 | 2 | GULAB KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4266 | 2615004000NRG24211120230230855 | Processed | | 01/01/2024 | PB2615004_221123FTO_70301 | 230855 |