| 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. |
| 2615003WL011980 | PB-15-003-009-001/90 | 1 | Gurjant Singh | 2615003009/IC/100385 | cleaning ditch channel 72555 81175 langeana purana | 9187 | 2615003000NRG23300120230267293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2615003_300123APB_FTO_104272 | 267293 |
| 2615003WL0012070 | PB-15-003-009-001/90 | 1 | Gurjant Singh | 2615003009/IC/100385 | cleaning ditch channel 72555 81175 langeana purana | 9187 | 2615003000NRG23030220230270127 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270127 |