| 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. |
| 2615002WL009227 | PB-15-002-044-001/165 | 2 | Soni kaur | 2615002044/IC/110864 | Clearance of ditch canal RD (81175-90500) Wadda ghar fy 23-24 | 6460 | 2615002000NRG24241120230233308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_241123APB_FTO_70981 | 233308 |
| 2615002WL0011174 | PB-15-002-044-001/165 | 2 | Soni kaur | 2615002044/IC/110864 | Clearance of ditch canal RD (81175-90500) Wadda ghar fy 23-24 | 6460 | 2615002000NRG24050120240282645 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282645 |