| 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. |
| 2615002WL010210 | PB-15-002-044-001/240 | 2 | seetu kaur | 2615002044/IC/100467 | Clearence of Ditch Canal Wada Ghar | 6295 | 2615002000NRG23091220220228425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2615002_091222APB_FTO_89212 | 228425 |
| 2615002WL0013413 | PB-15-002-044-001/240 | 2 | seetu kaur | 2615002044/IC/100467 | Clearence of Ditch Canal Wada Ghar | 6295 | 2615002000NRG23020520230306919 | Processed | | 17/05/2023 | PB2615002_020523FTO_6447 | 306919 |