| 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. |
| 2615001WL012807 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/98935 | Estimate for the internal clearance of water course at village-Ajitwal 2022/23 | 6454 | 2615001000NRG23140320230294449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_113050 | 294449 |
| 2615001WL0013394 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/IC/98935 | Estimate for the internal clearance of water course at village-Ajitwal 2022/23 | 6454 | 2615001000NRG23020520230306853 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306853 |