| 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. |
| 2615005WL006001 | PB-15-005-007-001/7 | 1 | Jagdev Singh | 2615005007/FP/9989035445 | desilting of kadarwala drain rd 0/17600 at gp kadarwala 2022/23 | 4798 | 2615005000NRG23250820220153167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615005_250822APB_FTO_47046 | 153167 |
| 2615005WL0006946 | PB-15-005-007-001/7 | 1 | Jagdev Singh | 2615005007/FP/9989035445 | desilting of kadarwala drain rd 0/17600 at gp kadarwala 2022/23 | 4798 | 2615005000NRG23130920220168137 | Yet to be process | | | | 168137 |