| 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. |
| 2615005WL005492 | PB-15-005-016-001/77 | 2 | Pal Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 4665 | 2615005000NRG24090820230156380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2615005_090823APB_FTO_42381 | 156380 |
| 2615005WL0005913 | PB-15-005-016-001/77 | 2 | Pal Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 4665 | 2615005000NRG24210820230163997 | Processed | | 28/08/2023 | PB2615005_210823FTO_45865 | 163997 |