| 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. |
| 2615005WL001812 | PB-15-005-054-001/91 | 1 | Paramjit Kaur | 2615005054/FP/9989035220 | desilting of kaila drain 0/24000 at gp kaila 2022/23 | 1269 | 2615005000NRG23060620220048924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615005_070622APB_FTO_14389 | 48924 |
| 2615005WL0002470 | PB-15-005-054-001/91 | 1 | Paramjit Kaur | 2615005054/FP/9989035220 | desilting of kaila drain 0/24000 at gp kaila 2022/23 | 1269 | 2615005000NRG23150620220075216 | Rejected | Account closed | 07/01/2023 | PB2615005_030123FTO_96898 | 75216 |
| 2615005WL0011501 | PB-15-005-054-001/91 | 1 | Paramjit Kaur | 2615005054/FP/9989035220 | desilting of kaila drain 0/24000 at gp kaila 2022/23 | 1269 | 2615005000NRG23090120230257492 | Processed | | 12/05/2023 | PB2615005_310323FTO_122940 | 257492 |