| 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. |
| 2615004WL004148 | PB-15-004-024-001/1124 | 2 | Navjot Kaur | 2615004024/FP/9989037220 | Estimate for the Clearance of Daudher outfall drain RD 0-28750 at Village-Rania 2023/24 | 3532 | 2615004000NRG24130720230130853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615004_130723APB_FTO_32431 | 130853 |
| 2615004WL0005079 | PB-15-004-024-001/1124 | 2 | Navjot Kaur | 2615004024/FP/9989037220 | Estimate for the Clearance of Daudher outfall drain RD 0-28750 at Village-Rania 2023/24 | 3532 | 2615004000NRG24010820230148678 | Processed | | 04/08/2023 | PB2615004_010823FTO_39457 | 148678 |