| 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. |
| 2615001WL013084 | PB-15-001-025-001/542 | 1 | Preet | 2615001041/WC/9989002369 | Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 | 7142 | 2615001000NRG23270320230301741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615001_270323APB_FTO_120128 | 301741 |
| 2615001WL0013334 | PB-15-001-025-001/542 | 1 | Preet | 2615001041/WC/9989002369 | Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 | 7142 | 2615001000NRG23130420230306655 | Processed | | 13/05/2023 | PB2615001_130423FTO_2220 | 306655 |