| 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. |
| 2615005WL008514 | PB-15-005-016-001/79 | 1 | Surjit Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 7016 | 2615005000NRG24071120230221421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615005_071123APB_FTO_67172 | 221421 |
| 2615005WL0009693 | PB-15-005-016-001/79 | 1 | Surjit Kaur | 2615005016/FP/9989037087 | internal clearence of kishanpur drain from RD0-54500 AT GP JINDRA 23/24 | 7016 | 2615005000NRG24041220230245473 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 245473 |