| 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. |
| 2615004WL002511 | PB-15-004-024-001/664 | 1 | JARNAIL SINGH | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2297 | 2615004000NRG23150620220075957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615004_150622APB_FTO_17605 | 75957 |
| 2615004WL0002988 | PB-15-004-024-001/664 | 1 | JARNAIL SINGH | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2297 | 2615004000NRG23220620220090832 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 90832 |