| 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. |
| 2615005WL002122 | PB-15-005-008-001/21 | 1 | Karaj Singh | 2615005008/FP/9989035230 | desilting of shurimar drain 29000/48000 at gp khamba 2022/23 | 1672 | 2615005000NRG23090620220063434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615005_090622APB_FTO_15399 | 63434 |
| 2615005WL0002826 | PB-15-005-008-001/21 | 1 | Karaj Singh | 2615005008/FP/9989035230 | desilting of shurimar drain 29000/48000 at gp khamba 2022/23 | 1672 | 2615005000NRG23200620220085808 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 85808 |