| 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-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001049/IC/100168 | Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 | 5009 | 2615001000NRG23121220220230638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2615001_121222APB_FTO_89728 | 230638 |
| 2615001WL0010944 | PB-15-001-049-001/242 | 2 | BALJIT KAUR | 2615001049/IC/100168 | Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 | 5009 | 2615001000NRG23241220220246360 | Processed | | 30/12/2022 | PB2615001_241222FTO_94379 | 246360 |