| 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. |
| 2615004WL011017 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/95888 | Irrigation canals khalea di safai at GP Raunta FY 2022-23 | 8042 | 2615004000NRG23271220220247259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615004_271222APB_FTO_95108 | 247259 |
| 2615004WL0011162 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/95888 | Irrigation canals khalea di safai at GP Raunta FY 2022-23 | 8042 | 2615004000NRG23020120230250295 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 250295 |