| 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. |
| 2615004WL002860 | PB-15-004-024-001/789 | 2 | VEERPAL KAUR | 2615004024/IC/105141 | Internal clearance of Ditch Channel RD 0-7000 at village-Rania 2023/24 | 2244 | 2615004000NRG24200620230094291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23817 | 94291 |
| 2615004WL0004619 | PB-15-004-024-001/789 | 2 | VEERPAL KAUR | 2615004024/IC/105141 | Internal clearance of Ditch Channel RD 0-7000 at village-Rania 2023/24 | 2244 | 2615004000NRG24200720230138754 | Processed | | 11/08/2023 | PB2615004_040823FTO_40930 | 138754 |