| 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. |
| 2615004WL007913 | PB-15-004-015-001/119 | 2 | Paramjit Kaur | 2615004015/IC/107590 | Internal clearance of water course at village-Bir badhani 2023/24 | 5226 | 2615004000NRG24171020230207402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_171023APB_FTO_61741 | 207402 |
| 2615004WL0008745 | PB-15-004-015-001/119 | 2 | Paramjit Kaur | 2615004015/IC/107590 | Internal clearance of water course at village-Bir badhani 2023/24 | 5226 | 2615004000NRG24171120230226402 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226402 |