| 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. |
| 2615005WL002585 | PB-15-005-054-001/91 | 1 | Paramjit Kaur | 2615005054/FP/9989035220 | desilting of kaila drain 0/24000 at gp kaila 2022/23 | 1609 | 2615005000NRG23160620220078334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615005_160622APB_FTO_18375 | 78334 |
| 2615005WL0003866 | PB-15-005-054-001/91 | 1 | Paramjit Kaur | 2615005054/FP/9989035220 | desilting of kaila drain 0/24000 at gp kaila 2022/23 | 1609 | 2615005000NRG23070720220113216 | Processed | | 12/05/2023 | PB2615005_310323FTO_123517 | 113216 |