| 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. |
| 2615004WL007930 | PB-15-004-016-001/287 | 1 | CHARN KAUR | 2615004016/WH/9989026911 | Estimate for the Renovatoin of pond near dana mandi at village-Minia 2023/24 | 5242 | 2615004000NRG24171020230207768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_171023APB_FTO_61781 | 207768 |
| 2615004WL0008746 | PB-15-004-016-001/287 | 1 | CHARN KAUR | 2615004016/WH/9989026911 | Estimate for the Renovatoin of pond near dana mandi at village-Minia 2023/24 | 5242 | 2615004000NRG24171120230226411 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226411 |