| 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. |
| 2615004WL000724 | PB-15-004-024-001/539 | 2 | SURJIT KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 736 | 2615004000NRG24090520230018272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615004_090523APB_FTO_8611 | 18272 |
| 2615004WL0002050 | PB-15-004-024-001/539 | 2 | SURJIT KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 736 | 2615004000NRG24060620230062362 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62362 |