| 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. |
| 2615004WL002265 | PB-15-004-023-001/187 | 2 | Mangveer Kaur | 2615004023/IC/103754 | Estimate cleaning of field channels gp Patto Jawahar Singh Wala 23/24 | 2173 | 2615004000NRG24090620230073045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615004_090623APB_FTO_19897 | 73045 |
| 2615004WL0002953 | PB-15-004-023-001/187 | 2 | Mangveer Kaur | 2615004023/IC/103754 | Estimate cleaning of field channels gp Patto Jawahar Singh Wala 23/24 | 2173 | 2615004000NRG24210620230097343 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97343 |