| 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. |
| 2615002WL011531 | PB-15-002-006-001/290 | 2 | AMANDEEP KAUR | 2615002022/IC/110856 | Clearance of ditch canal RD (37300-65500) Gill fy 23-24 | 8039 | 2615002000NRG24150120240287212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_150124APB_FTO_83801 | 287212 |
| 2615002WL0013601 | PB-15-002-006-001/290 | 2 | AMANDEEP KAUR | 2615002022/IC/110856 | Clearance of ditch canal RD (37300-65500) Gill fy 23-24 | 8039 | 2615002000NRG24050420240315880 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315880 |