| 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. |
| 2615004WL005619 | PB-15-004-003-001/164 | 3 | Boota singh | 2615004003/WH/9989026149 | Clean and digging of tali wala pond At village-Rama 2023/24 | 4030 | 2615004000NRG24110820230158528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2615004_110823APB_FTO_43329 | 158528 |
| 2615004WL0006161 | PB-15-004-003-001/164 | 3 | Boota singh | 2615004003/WH/9989026149 | Clean and digging of tali wala pond At village-Rama 2023/24 | 4030 | 2615004000NRG24250820230168512 | Processed | | 02/09/2023 | PB2615004_290823FTO_48353 | 168512 |