| 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. |
| 2615001WL005536 | PB-15-001-019-001/268 | 2 | BALVIR SINGH | 2615001019/WC/9989002013 | Estimate for the const. of Amit srovar pond at village-Mehron 2022/23 | 3404 | 2615001000NRG23160820220142644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615001_160822APB_FTO_41650 | 142644 |
| 2615001WL0007045 | PB-15-001-019-001/268 | 2 | BALVIR SINGH | 2615001019/WC/9989002013 | Estimate for the const. of Amit srovar pond at village-Mehron 2022/23 | 3404 | 2615001000NRG23140920220169620 | Processed | | 21/10/2022 | PB2615001_140922FTO_54932 | 169620 |