| 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. |
| 2615001WL006466 | PB-15-001-042-001/110 | 1 | DALJIT KAUR | 2615001042/WC/9989001990 | Estimate for the const. of amrit srovar pond at village-Jhandewala 2022/23 | 3795 | 2615001000NRG23030920220162036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615001_030922APB_FTO_50816 | 162036 |
| 2615001WL0007050 | PB-15-001-042-001/110 | 1 | DALJIT KAUR | 2615001042/WC/9989001990 | Estimate for the const. of amrit srovar pond at village-Jhandewala 2022/23 | 3795 | 2615001000NRG23140920220169647 | Processed | | 21/10/2022 | PB2615001_140922FTO_54957 | 169647 |