| 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. |
| 2615003WL012484 | PB-15-003-034-001/175 | 2 | GULAB KAUR | 2615003034/WH/9989028499 | out fall drain nalah pond to buta singh s/o amar singh tak kaleke | 10233 | 2615003000NRG24210220240301778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2615003_210224APB_FTO_88611 | 301778 |
| 2615003WL0013753 | PB-15-003-034-001/175 | 2 | GULAB KAUR | 2615003034/WH/9989028499 | out fall drain nalah pond to buta singh s/o amar singh tak kaleke | 10233 | 2615003000NRG24220420240316295 | Processed | | 04/05/2024 | PB2615003_220424FTO_2624 | 316295 |