| 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. |
| 2615004WL007592 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/IC/108321 | Internal clearance of Water course at village-lohara 2023/24 | 5032 | 2615004000NRG24061020230198904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_061023APB_FTO_58965 | 198904 |
| 2615004WL0008752 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/IC/108321 | Internal clearance of Water course at village-lohara 2023/24 | 5032 | 2615004000NRG24171120230226440 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226440 |