| 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. |
| 2615001WL010016 | PB-15-001-011-001/437 | 1 | NASIB KAUR | 2615001011/IC/100176 | Estimate for the internal clearance of Dala minor at village-Dala 2022/23 | 4917 | 2615001000NRG23071220220223280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615001_071222APB_FTO_88000 | 223280 |
| 2615001WL0010941 | PB-15-001-011-001/437 | 1 | NASIB KAUR | 2615001011/IC/100176 | Estimate for the internal clearance of Dala minor at village-Dala 2022/23 | 4917 | 2615001000NRG23241220220246354 | Processed | | 30/12/2022 | PB2615001_241222FTO_94376 | 246354 |