| 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-15-004-010-001/178 | 1 | GURMEET KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4318 | 2615004000NRG24310820230170223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615004_310823APB_FTO_48909 | 170223 |
| 2615004WL0006653 | PB-15-004-010-001/178 | 1 | GURMEET KAUR | 2615004010/WH/9989023211 | Estiamate for the Renovation of pond Near society at village-Buraj hamira 2022/23 | 4318 | 2615004000NRG24110920230176062 | Processed | | 07/11/2023 | PB2615004_110923FTO_51507 | 176062 |