| 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. |
| 2615004WL003408 | PB-15-004-020-001/45 | 2 | sukhpal kaur | 2615004020/FP/9989037221 | Estimate for the Clearance of Daudher outfall drain RD 28754-37000 At village-Badhani khurad 2023/24 | 3276 | 2615004000NRG24280620230113712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_280623APB_FTO_27070 | 113712 |
| 2615004WL0004629 | PB-15-004-020-001/45 | 2 | sukhpal kaur | 2615004020/FP/9989037221 | Estimate for the Clearance of Daudher outfall drain RD 28754-37000 At village-Badhani khurad 2023/24 | 3276 | 2615004000NRG24200720230138786 | Processed | | 07/08/2023 | PB2615004_010823FTO_39605 | 138786 |