| 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. |
| 2615004WL009426 | PB-15-004-011-001/65 | 3 | Gurvinder Singh | 2615004011/IC/110947 | Internal/EX. Clearance Of Ditch Channel Sno.1 RD 0-18650 At village-Buraj Duna 2023/24 | 5924 | 2615004000NRG24301120230238493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_301123APB_FTO_72184 | 238493 |
| 2615004WL0011113 | PB-15-004-011-001/65 | 3 | Gurvinder Singh | 2615004011/IC/110947 | Internal/EX. Clearance Of Ditch Channel Sno.1 RD 0-18650 At village-Buraj Duna 2023/24 | 5924 | 2615004000NRG24040120240282033 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282033 |