| 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. |
| 2615005WL003587 | PB-15-005-016-001/23 | 2 | Sumanjit Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 3455 | 2615005000NRG24300620230118509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_300623APB_FTO_27855 | 118509 |
| 2615005WL0004320 | PB-15-005-016-001/23 | 2 | Sumanjit Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 3455 | 2615005000NRG24170720230134311 | Processed | | 28/07/2023 | PB2615005_180723FTO_34073 | 134311 |