| 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. |
| 2615001WL010284 | PB-15-001-012-001/154 | 1 | HARJINDER KAUR | 2615001012/IC/98512 | Estimate for the internal clearance of water course at village-kokari kalan 2022/23 | 5381 | 2615001000NRG23121220220230820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2615001_121222APB_FTO_89739 | 230820 |
| 2615001WL0010949 | PB-15-001-012-001/154 | 1 | HARJINDER KAUR | 2615001012/IC/98512 | Estimate for the internal clearance of water course at village-kokari kalan 2022/23 | 5381 | 2615001000NRG23241220220246376 | Processed | | 30/12/2022 | PB2615001_241222FTO_94396 | 246376 |