| 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. |
| 2615004WL008183 | PB-15-004-009-001/58 | 1 | BALVER KAUR | 2615004009/IC/108277 | Internal Clearance of Water course Mogha Badal wala At village-Madheke 2023/24 | 5403 | 2615004000NRG24271020230213400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_271023APB_FTO_64244 | 213400 |
| 2615004WL0009618 | PB-15-004-009-001/58 | 1 | BALVER KAUR | 2615004009/IC/108277 | Internal Clearance of Water course Mogha Badal wala At village-Madheke 2023/24 | 5403 | 2615004000NRG24011220230243622 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 243622 |