| 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. |
| 2615005WL005637 | 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 | 4894 | 2615005000NRG24140820230158828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43675 | 158828 |
| 2615005WL0006131 | 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 | 4894 | 2615005000NRG24250820230167963 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 167963 |