| 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. |
| 2615005WL006570 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005075/IC/108761 | External clearness of Hasmatwah minor RD 50-34656 GP Ramghar FY 23-24 | 5730 | 2615005000NRG24060920230174143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_060923APB_FTO_50610 | 174143 |
| 2615005WL0009165 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005075/IC/108761 | External clearness of Hasmatwah minor RD 50-34656 GP Ramghar FY 23-24 | 5730 | 2615005000NRG24221120230232136 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 232136 |