| 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. |
| 2615003WL009425 | PB-15-003-009-001/325 | 1 | Resham kaur | 2615003009/IC/111008 | internal clearance ditch channel langeana purana | 8602 | 2615003000NRG24291120230238431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_291123APB_FTO_72005 | 238431 |
| 2615003WL0011842 | PB-15-003-009-001/325 | 1 | Resham kaur | 2615003009/IC/111008 | internal clearance ditch channel langeana purana | 8602 | 2615003000NRG24240120240292321 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 292321 |