| 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. |
| 2615001WL010822 | PB-15-001-029-001/42 | 1 | SUKHDEV KAUR | 2615001029/WC/9989001977 | Estimate for the const. of Amrit srovar pond at village-Ramuwala nawn 2022/23 | 5719 | 2615001000NRG23221220220243374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615001_221222APB_FTO_93631 | 243374 |
| 2615001WL0011155 | PB-15-001-029-001/42 | 1 | SUKHDEV KAUR | 2615001029/WC/9989001977 | Estimate for the const. of Amrit srovar pond at village-Ramuwala nawn 2022/23 | 5719 | 2615001000NRG23301220220250282 | Processed | | 06/01/2023 | PB2615001_020123FTO_96560 | 250282 |