| 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. |
| 2615004WL002788 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/IC/104964 | Internal clearance of water course at village-Bhagike 2023/24 | 2767 | 2615004000NRG24190620230091632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23791 | 91632 |
| 2615004WL0004277 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/IC/104964 | Internal clearance of water course at village-Bhagike 2023/24 | 2767 | 2615004000NRG24170720230133465 | Processed | | 21/07/2023 | PB2615004_170723FTO_33491 | 133465 |