| 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. |
| 2615001WL004942 | PB-15-001-016-001/79 | 1 | GYAN KAUR | 2615001016/FP/9989037174 | Estimate for Clarence of Weed Buttar Drain RD-36000-48000 | 3977 | 2615001000NRG24280720230145959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615001_280723APB_FTO_38363 | 145959 |
| 2615001WL0005336 | PB-15-001-016-001/79 | 1 | GYAN KAUR | 2615001016/FP/9989037174 | Estimate for Clarence of Weed Buttar Drain RD-36000-48000 | 3977 | 2615001000NRG24050820230153875 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 153875 |