| 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. |
| 2615004WL006284 | PB-15-004-010-001/109 | 2 | GULAB KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4316 | 2615004000NRG24310820230170196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615004_310823APB_FTO_48909 | 170196 |
| 2615004WL0006653 | PB-15-004-010-001/109 | 2 | GULAB KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4316 | 2615004000NRG24110920230176055 | Rejected | Account closed | 09/11/2023 | PB2615004_110923FTO_51507 | 176055 |
| 2615004WL0009098 | PB-15-004-010-001/109 | 2 | GULAB KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4316 | 2615004000NRG24211120230230856 | Processed | | 01/01/2024 | PB2615004_221123FTO_70301 | 230856 |