| 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. |
| 2615001WL006343 | PB-15-001-016-001/25 | 1 | CHARANJIT KAUR | 2615001016/WC/9989001976 | Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 | 3853 | 2615001000NRG23010920220159694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615001_010922APB_FTO_50034 | 159694 |
| 2615001WL0007108 | PB-15-001-016-001/25 | 1 | CHARANJIT KAUR | 2615001016/WC/9989001976 | Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 | 3853 | 2615001000NRG23150920220170509 | Processed | | 21/10/2022 | PB2615001_150922FTO_55438 | 170509 |