| 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. |
| 2615004WL002858 | PB-15-004-011-001/76 | 1 | BALWINDER SINGH | 2615004011/IC/105147 | Internal clearance of Ditch channel RD 10000-23775 at village-Buraj duna 2023/24 | 2587 | 2615004000NRG24200620230094135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23801 | 94135 |
| 2615004WL0004430 | PB-15-004-011-001/76 | 1 | BALWINDER SINGH | 2615004011/IC/105147 | Internal clearance of Ditch channel RD 10000-23775 at village-Buraj duna 2023/24 | 2587 | 2615004000NRG24190720230135880 | Processed | | 28/07/2023 | PB2615004_200723FTO_35117 | 135880 |