| 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. |
| 2615001WL005908 | PB-15-001-027-001/65 | 2 | KULDEEP KAUR | 2615001042/WC/9989001990 | Estimate for the const. of amrit srovar pond at village-Jhandewala 2022/23 | 3594 | 2615001000NRG23230820220151584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615001_230822APB_FTO_44156 | 151584 |
| 2615001WL0007050 | PB-15-001-027-001/65 | 2 | KULDEEP KAUR | 2615001042/WC/9989001990 | Estimate for the const. of amrit srovar pond at village-Jhandewala 2022/23 | 3594 | 2615001000NRG23140920220169644 | Processed | | 21/10/2022 | PB2615001_140922FTO_54957 | 169644 |