| 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. |
| 2615004WL007527 | PB-15-004-003-001/164 | 3 | Boota singh | 2615004003/WH/9989026149 | Clean and digging of tali wala pond At village-Rama 2023/24 | 5002 | 2615004000NRG24051020230196939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_051023APB_FTO_58632 | 196939 |
| 2615004WL0008790 | PB-15-004-003-001/164 | 3 | Boota singh | 2615004003/WH/9989026149 | Clean and digging of tali wala pond At village-Rama 2023/24 | 5002 | 2615004000NRG24171120230226685 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226685 |