| 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. |
| 2615004WL002750 | PB-15-004-024-001/643 | 1 | GURDIAL SINGH | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2791 | 2615004000NRG24190620230090745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23639 | 90745 |
| 2615004WL0004619 | PB-15-004-024-001/643 | 1 | GURDIAL SINGH | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2791 | 2615004000NRG24200720230138752 | Processed | | 11/08/2023 | PB2615004_040823FTO_40930 | 138752 |