| 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. |
| 2615001WL007361 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/IC/98436 | Estimate for the internal clearance of water course at village-mallianwala2022/23 | 4109 | 2615001000NRG23210920220175658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615001_210922APB_FTO_57722 | 175658 |
| 2615001WL0009311 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/IC/98436 | Estimate for the internal clearance of water course at village-mallianwala2022/23 | 4109 | 2615001000NRG23221120220209748 | Processed | | 01/12/2022 | PB2615001_241122FTO_83337 | 209748 |