| 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. |
| 2615004WL005894 | PB-15-004-019-001/30 | 2 | CHARANJIT KAUR | 2615004019/FP/9989035354 | Cleaning of jalkhumbi,weed from the bed of wet drains GP Raoke kalan FY 2022-23 | 4857 | 2615004000NRG23230820220150518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_230822APB_FTO_44117 | 150518 |
| 2615004WL0006926 | PB-15-004-019-001/30 | 2 | CHARANJIT KAUR | 2615004019/FP/9989035354 | Cleaning of jalkhumbi,weed from the bed of wet drains GP Raoke kalan FY 2022-23 | 4857 | 2615004000NRG23130920220168078 | Processed | | 21/10/2022 | PB2615004_130922FTO_54124 | 168078 |