| 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. |
| 2615001WL006339 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/WC/9989002013 | Estimate for the const. of Amit srovar pond at village-Mehron 2022/23 | 3751 | 2615001000NRG23010920220159521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615001_010922APB_FTO_50034 | 159521 |
| 2615001WL0007045 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/WC/9989002013 | Estimate for the const. of Amit srovar pond at village-Mehron 2022/23 | 3751 | 2615001000NRG23140920220169625 | Processed | | 21/10/2022 | PB2615001_140922FTO_54932 | 169625 |