| 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. |
| 2615004WL007708 | PB-15-004-008-001/240 | 1 | AJAIB SINGH | 2615004008/FP/9989037945 | Estimate for the clearance of chand bhan drain at village-Nagal | 5053 | 2615004000NRG24101020230202710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_111023APB_FTO_60252 | 202710 |
| 2615004WL0008740 | PB-15-004-008-001/240 | 1 | AJAIB SINGH | 2615004008/FP/9989037945 | Estimate for the clearance of chand bhan drain at village-Nagal | 5053 | 2615004000NRG24171120230226370 | Rejected | Account closed | 02/01/2024 | PB2615004_171123FTO_69283 | 226370 |
| 2615004WL0011303 | PB-15-004-008-001/240 | 1 | AJAIB SINGH | 2615004008/FP/9989037945 | Estimate for the clearance of chand bhan drain at village-Nagal | 5053 | 2615004000NRG24090120240284010 | Processed | | 31/03/2024 | PB2615004_120124FTO_83632 | 284010 |