| 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. |
| 2615004WL010743 | PB-15-004-011-001/104 | 1 | SULAKHIN SINGH | 2615004011/IC/110947 | Internal/EX. Clearance Of Ditch Channel Sno.1 RD 0-18650 At village-Buraj Duna 2023/24 | 6688 | 2615004000NRG24261220230273736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_261223APB_FTO_80069 | 273736 |
| 2615004WL0013018 | PB-15-004-011-001/104 | 1 | SULAKHIN SINGH | 2615004011/IC/110947 | Internal/EX. Clearance Of Ditch Channel Sno.1 RD 0-18650 At village-Buraj Duna 2023/24 | 6688 | 2615004000NRG24140320240309431 | Rejected | Account closed | 22/04/2024 | PB2615004_140324FTO_93166 | 309431 |
| 2615004WL0013796 | PB-15-004-011-001/104 | 1 | SULAKHIN SINGH | 2615004011/IC/110947 | Internal/EX. Clearance Of Ditch Channel Sno.1 RD 0-18650 At village-Buraj Duna 2023/24 | 6688 | 2615004000NRG24240420240316399 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316399 |