| 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. |
| 2615001WL006463 | PB-15-001-025-001/138 | 2 | PARAMJIT KAUR | 2615001002/WC/9989001989 | Estimate for the const.of Amrit srovar pond at village-Charik Jeto Khosa 2022/23 | 3862 | 2615001000NRG23020920220161825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615001_020922APB_FTO_50718 | 161825 |
| 2615001WL0007204 | PB-15-001-025-001/138 | 2 | PARAMJIT KAUR | 2615001002/WC/9989001989 | Estimate for the const.of Amrit srovar pond at village-Charik Jeto Khosa 2022/23 | 3862 | 2615001000NRG23190920220172827 | Processed | | 26/10/2022 | PB2615001_190922FTO_56721 | 172827 |