| 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. |
| 2615004WL001100 | PB-15-004-040-001/319 | 2 | KARAMJIT KAUR | 2615004040/WH/9989023071 | Estimate for the renovation of pond at village-Bilaspur lehnda 2022/23 | 1163 | 2615004000NRG24180520230031088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2615004_180523APB_FTO_11512 | 31088 |
| 2615004WL0001542 | PB-15-004-040-001/319 | 2 | KARAMJIT KAUR | 2615004040/WH/9989023071 | Estimate for the renovation of pond at village-Bilaspur lehnda 2022/23 | 1163 | 2615004000NRG24260520230044968 | Processed | | 31/05/2023 | PB2615004_260523FTO_14167 | 44968 |