| 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. |
| 2615004WL004769 | PB-15-004-020-001/78 | 1 | pal singh | 2615004020/FP/9989035714 | GOLEWALA DRAINAGE Cleaning of jalkhumbi from the bed of wet drains GP BADHNI KHURD 2022-2023 | 4079 | 2615004000NRG23270720220129419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2615004_270722APB_FTO_35421 | 129419 |
| 2615004WL0005077 | PB-15-004-020-001/78 | 1 | pal singh | 2615004020/FP/9989035714 | GOLEWALA DRAINAGE Cleaning of jalkhumbi from the bed of wet drains GP BADHNI KHURD 2022-2023 | 4079 | 2615004000NRG23030820220135182 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 135182 |