| 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. |
| 2615004WL008434 | PB-15-004-032-001/416 | 1 | Nasib Kaur | 2615004032/WH/9989010160 | Clean and Digging of Pond Near Water Works at GP Dhurkot Ransih | 6452 | 2615004000NRG23281020220197651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2615004_281022APB_FTO_74234 | 197651 |
| 2615004WL0008931 | PB-15-004-032-001/416 | 1 | Nasib Kaur | 2615004032/WH/9989010160 | Clean and Digging of Pond Near Water Works at GP Dhurkot Ransih | 6452 | 2615004000NRG23111120220204511 | Processed | | 21/11/2022 | PB2615004_111122FTO_78785 | 204511 |