| 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. |
| 2615001WL011356 | PB-15-001-001-001/377 | 2 | Sarabjit Kaur | 2615001001/FP/9989034799 | Renovation of Drain(RD 0-34000) Sub reach RD 1600-3200 Daudhar Sharki | 5868 | 2615001000NRG23040120230254116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615001_040123APB_FTO_97573 | 254116 |
| 2615001WL0011703 | PB-15-001-001-001/377 | 2 | Sarabjit Kaur | 2615001001/FP/9989034799 | Renovation of Drain(RD 0-34000) Sub reach RD 1600-3200 Daudhar Sharki | 5868 | 2615001000NRG23160120230261540 | Processed | | 24/01/2023 | PB2615001_180123FTO_101286 | 261540 |