| 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. |
| 2615005WL004811 | PB-15-005-016-001/179 | 1 | Jaswant Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 4375 | 2615005000NRG24260720230142964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615005_260723APB_FTO_37332 | 142964 |
| 2615005WL0005059 | PB-15-005-016-001/179 | 1 | Jaswant Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 4375 | 2615005000NRG24010820230148581 | Processed | | 04/08/2023 | PB2615005_010823FTO_39466 | 148581 |