| 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. |
| 2615002WL010306 | PB-15-002-044-001/165 | 2 | Soni kaur | 2615002025/IC/110873 | Clearance of ditch canal RD (90500-108635) jhandeana garbi fy 23-24 | 7302 | 2615002000NRG24141220230262656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615002_141223APB_FTO_76997 | 262656 |
| 2615002WL0012752 | PB-15-002-044-001/165 | 2 | Soni kaur | 2615002025/IC/110873 | Clearance of ditch canal RD (90500-108635) jhandeana garbi fy 23-24 | 7302 | 2615002000NRG24050320240306591 | Processed | | 20/04/2024 | PB2615002_050324FTO_91070 | 306591 |