| 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. |
| 2615004WL012726 | PB-15-004-037-001/13 | 1 | JAGSIR SINGH | 2615004037/IC/101060 | Estimat for the cleaning of field channels at gp Patto Didar Singh fy 2022/2023 | 8697 | 2615004000NRG23140320230287525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113576 | 287525 |
| 2615004WL0013358 | PB-15-004-037-001/13 | 1 | JAGSIR SINGH | 2615004037/IC/101060 | Estimat for the cleaning of field channels at gp Patto Didar Singh fy 2022/2023 | 8697 | 2615004000NRG23170420230306776 | Processed | | 07/06/2023 | PB2615004_240523FTO_13269 | 306776 |