| 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. |
| 2615001WL007670 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/DP/130453 | Maintenance and maintenance trech silt vegetation at village(ajitwal)2022/23 | 4267 | 2615001000NRG23031020220182979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615001_061022APB_FTO_66898 | 182979 |
| 2615001WL0009031 | PB-15-001-022-001/258-A | 1 | Kiranjit Kaur | 2615001022/DP/130453 | Maintenance and maintenance trech silt vegetation at village(ajitwal)2022/23 | 4267 | 2615001000NRG23161120220205670 | Processed | | 24/11/2022 | PB2615001_171122FTO_80863 | 205670 |