| 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. |
| 2615004WL007708 | PB-15-004-008-001/32 | 2 | GURPRIT KAUR | 2615004008/FP/9989037945 | Estimate for the clearance of chand bhan drain at village-Nagal | 5055 | 2615004000NRG24101020230202724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_111023APB_FTO_60252 | 202724 |
| 2615004WL0008740 | PB-15-004-008-001/32 | 2 | GURPRIT KAUR | 2615004008/FP/9989037945 | Estimate for the clearance of chand bhan drain at village-Nagal | 5055 | 2615004000NRG24171120230226372 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226372 |