| 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. |
| 2615005WL002678 | PB-15-005-016-001/79 | 1 | Surjit Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 2487 | 2615005000NRG24160620230087766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615005_160623APB_FTO_22624 | 87766 |
| 2615005WL0003553 | PB-15-005-016-001/79 | 1 | Surjit Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 2487 | 2615005000NRG24300620230117731 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 117731 |