| 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. |
| 2615004WL002702 | PB-15-004-003-001/51 | 3 | AMANDEEP KAUR | 2615004003/IC/104941 | Internal clearance of water course at village-Rama 2023/24 | 2461 | 2615004000NRG24160620230088845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_160623APB_FTO_22703 | 88845 |
| 2615004WL0003824 | PB-15-004-003-001/51 | 3 | AMANDEEP KAUR | 2615004003/IC/104941 | Internal clearance of water course at village-Rama 2023/24 | 2461 | 2615004000NRG24040720230122655 | Processed | | 17/07/2023 | PB2615004_050723FTO_29678 | 122655 |