| 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. |
| 2615005WL006371 | 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 | 5445 | 2615005000NRG24010920230171027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_010923APB_FTO_49430 | 171027 |
| 2615005WL0008992 | 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 | 5445 | 2615005000NRG24201120230229337 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229337 |