| 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. |
| 2615004WL000354 | PB-15-004-009-001/110 | 2 | AMAR KAUR | 2615004009/WH/9989022179 | Estimate for the renovation of pond at village-madheke 2022/23 | 238 | 2615004000NRG24280420230007889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_020523APB_FTO_6516 | 7889 |
| 2615004WL0001351 | PB-15-004-009-001/110 | 2 | AMAR KAUR | 2615004009/WH/9989022179 | Estimate for the renovation of pond at village-madheke 2022/23 | 238 | 2615004000NRG24240520230039402 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39402 |