| 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. |
| 2615001WL010282 | PB-15-001-015-001/210 | 2 | MANDEEP KAUR | 2615001049/IC/100168 | Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 | 5304 | 2615001000NRG23121220220230555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2615001_121222APB_FTO_89728 | 230555 |
| 2615001WL0010945 | PB-15-001-015-001/210 | 2 | MANDEEP KAUR | 2615001049/IC/100168 | Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 | 5304 | 2615001000NRG23241220220246361 | Processed | | 30/12/2022 | PB2615001_241222FTO_94381 | 246361 |