| 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. |
| 2615005WL001421 | PB-15-005-001-001/104 | 2 | Veerpal Kaur | 2615005001/FP/9989035257 | desilting of dsw drain 0/35300 at gp mandar 2022/23 | 878 | 2615005000NRG23300520220034361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615005_300522APB_FTO_12006 | 34361 |
| 2615005WL0002047 | PB-15-005-001-001/104 | 2 | Veerpal Kaur | 2615005001/FP/9989035257 | desilting of dsw drain 0/35300 at gp mandar 2022/23 | 878 | 2615005000NRG23080620220059149 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 59149 |