| 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. |
| 2615001WL003660 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/DP/123816 | Estimate For the Maintenance of old Plantation of (Mallian wala 2022/23) | 2701 | 2615001000NRG23020720220109625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2615001_110722APB_FTO_29774 | 109625 |
| 2615001WL0005072 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/DP/123816 | Estimate For the Maintenance of old Plantation of (Mallian wala 2022/23) | 2701 | 2615001000NRG23020820220135018 | Processed | | 08/08/2022 | PB2615001_020822FTO_37560 | 135018 |