| 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. |
| 2615004WL011639 | PB-15-004-001-001/715 | 1 | Karamjeet Kaur | 2615004001/WH/9989026912 | Estimate for the Const. of sanjha jal talab near nagal basti at village-Loppon 2023/24 | 7076 | 2615004000NRG24190120240289156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_190124APB_FTO_84412 | 289156 |
| 2615004WL0013679 | PB-15-004-001-001/715 | 1 | Karamjeet Kaur | 2615004001/WH/9989026912 | Estimate for the Const. of sanjha jal talab near nagal basti at village-Loppon 2023/24 | 7076 | 2615004000NRG24090420240316093 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316093 |