| 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. |
| 2615004WL007850 | PB-15-004-035-001/119 | 2 | AMANDEEP KAUR | 2615004035/WH/9989026394 | Estimate for the Clean & digging of pond near SC basti at village-Gaziana 2023/24 | 5173 | 2615004000NRG24131020230206207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_131023APB_FTO_60943 | 206207 |
| 2615004WL0008754 | PB-15-004-035-001/119 | 2 | AMANDEEP KAUR | 2615004035/WH/9989026394 | Estimate for the Clean & digging of pond near SC basti at village-Gaziana 2023/24 | 5173 | 2615004000NRG24171120230226474 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226474 |