| 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. |
| 2615001WL006317 | PB-15-001-019-001/74 | 1 | JASVIR KAUR | 2615001019/WH/9989022813 | Estimate for the renovation of pond near bohna road at village-Mehron2022/23 | 4569 | 2615001000NRG24310820230170500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615001_310823APB_FTO_48976 | 170500 |
| 2615001WL0007160 | PB-15-001-019-001/74 | 1 | JASVIR KAUR | 2615001019/WH/9989022813 | Estimate for the renovation of pond near bohna road at village-Mehron2022/23 | 4569 | 2615001000NRG24260920230187562 | Processed | | 11/11/2023 | PB2615001_260923FTO_56061 | 187562 |