| 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. |
| 2615001WL005906 | PB-15-001-019-001/52 | 1 | GURMEL KAUR | 2615001019/WC/9989002013 | Estimate for the const. of Amit srovar pond at village-Mehron 2022/23 | 3601 | 2615001000NRG23230820220151469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615001_230822APB_FTO_44066 | 151469 |
| 2615001WL0007045 | PB-15-001-019-001/52 | 1 | GURMEL KAUR | 2615001019/WC/9989002013 | Estimate for the const. of Amit srovar pond at village-Mehron 2022/23 | 3601 | 2615001000NRG23140920220169623 | Processed | | 21/10/2022 | PB2615001_140922FTO_54932 | 169623 |