| 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. |
| 2615004WL003328 | PB-15-004-019-001/817 | 1 | Kiranjeet Kaur | 2615004019/FP/9989035354 | Cleaning of jalkhumbi,weed from the bed of wet drains GP Raoke kalan FY 2022-23 | 3437 | 2615004000NRG23270620220101660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615004_270622APB_FTO_23323 | 101660 |
| 2615004WL0004060 | PB-15-004-019-001/817 | 1 | Kiranjeet Kaur | 2615004019/FP/9989035354 | Cleaning of jalkhumbi,weed from the bed of wet drains GP Raoke kalan FY 2022-23 | 3437 | 2615004000NRG23110720220117034 | Processed | | 16/07/2022 | PB2615004_110722FTO_29639 | 117034 |