| 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. |
| 2615005WL009936 | PB-15-005-123-001/246 | 1 | Karamjit kaur | 2615005123/IC/107938 | Repair of outlet RD 29650-L of kingwah disty at gp chugga klan 2023/24 | 7986 | 2615005000NRG24061220230252063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_061223APB_FTO_74406 | 252063 |
| 2615005WL0011223 | PB-15-005-123-001/246 | 1 | Karamjit kaur | 2615005123/IC/107938 | Repair of outlet RD 29650-L of kingwah disty at gp chugga klan 2023/24 | 7986 | 2615005000NRG24050120240282989 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282989 |