| 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. |
| 2615005WL012624 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/106777 | Cleaning of Water courses of outlet 17820- 20800 R of Kingwah Rajbaha GP Jalalabad FY 23-24 | 10547 | 2615005000NRG24280220240304095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615005_280224APB_FTO_89742 | 304095 |
| 2615005WL0013767 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/106777 | Cleaning of Water courses of outlet 17820- 20800 R of Kingwah Rajbaha GP Jalalabad FY 23-24 | 10547 | 2615005000NRG24230420240316328 | Yet to be process | | | | 316328 |