| 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. |
| 2615001WL011015 | PB-15-001-032-001/34 | 1 | SEWAK SINGH | 2615001032/IC/99108 | Internal clearance of water course at village-Ramuwala Kalan 2022/23 | 5825 | 2615001000NRG23261220220247127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615001_261222APB_FTO_94936 | 247127 |
| 2615001WL0011216 | PB-15-001-032-001/34 | 1 | SEWAK SINGH | 2615001032/IC/99108 | Internal clearance of water course at village-Ramuwala Kalan 2022/23 | 5825 | 2615001000NRG23020120230251169 | Processed | | 06/01/2023 | PB2615001_020123FTO_96597 | 251169 |