| 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. |
| 2615002WL009435 | PB-15-002-007-001/108 | 3 | RAJDEEP KAUR | 2615002007/IC/110885 | Clearance of ditch canal RD (90500-108635) Chota ghar fy 23-24 | 6493 | 2615002000NRG24301120230238797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_301123APB_FTO_72199 | 238797 |
| 2615002WL0011165 | PB-15-002-007-001/108 | 3 | RAJDEEP KAUR | 2615002007/IC/110885 | Clearance of ditch canal RD (90500-108635) Chota ghar fy 23-24 | 6493 | 2615002000NRG24050120240282567 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282567 |