| 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. |
| 2615004WL007077 | PB-15-004-014-001/375 | 2 | KULWINDER KAUR | 2615004014/IC/106132 | Internal clearance of water course at village-Raunta 2023/24 | 4664 | 2615004000NRG24220920230185044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_220923APB_FTO_55140 | 185044 |
| 2615004WL0008744 | PB-15-004-014-001/375 | 2 | KULWINDER KAUR | 2615004014/IC/106132 | Internal clearance of water course at village-Raunta 2023/24 | 4664 | 2615004000NRG24171120230226392 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226392 |