| 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. |
| 2615001WL003455 | PB-15-001-015-001/210 | 2 | MANDEEP KAUR | 2615001015/FP/9989037175 | Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar | 2448 | 2615001000NRG24280620230115362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_280623APB_FTO_27160 | 115362 |
| 2615001WL0004221 | PB-15-001-015-001/210 | 2 | MANDEEP KAUR | 2615001015/FP/9989037175 | Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar | 2448 | 2615001000NRG24170720230133065 | Rejected | Account closed | 24/07/2023 | PB2615001_170723FTO_33595 | 133065 |
| 2615001WL0004929 | PB-15-001-015-001/210 | 2 | MANDEEP KAUR | 2615001015/FP/9989037175 | Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar | 2448 | 2615001000NRG24280720230145734 | Processed | | 03/08/2023 | PB2615001_280723FTO_38290 | 145734 |