| 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. |
| 2615004WL003136 | PB-15-004-024-001/42 | 2 | CHARANJIT KAUR | 2615004024/IC/106068 | Internal clearance of water course at Village-Raniana 2023/24 | 3088 | 2615004000NRG24220620230103222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_220623APB_FTO_24809 | 103222 |
| 2615004WL0004080 | PB-15-004-024-001/42 | 2 | CHARANJIT KAUR | 2615004024/IC/106068 | Internal clearance of water course at Village-Raniana 2023/24 | 3088 | 2615004000NRG24120720230129204 | Processed | | 22/07/2023 | PB2615004_130723FTO_32456 | 129204 |