| 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. |
| 2615001WL005527 | PB-15-001-016-001/79 | 1 | GYAN KAUR | 2615001016/WC/9989001976 | Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 | 3521 | 2615001000NRG23160820220142428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615001_160822APB_FTO_41650 | 142428 |
| 2615001WL0007108 | PB-15-001-016-001/79 | 1 | GYAN KAUR | 2615001016/WC/9989001976 | Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 | 3521 | 2615001000NRG23150920220170506 | Processed | | 21/10/2022 | PB2615001_150922FTO_55438 | 170506 |