| 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. |
| 2615004WL007453 | PB-15-004-034-001/640 | 2 | Harjinder Kaur | 2615004034/IC/109387 | External clerance of Khote minor RD 0-10000 At village-Patto Hira singh 2023/24 | 4894 | 2615004000NRG24041020230194276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_041023APB_FTO_57969 | 194276 |
| 2615004WL0008753 | PB-15-004-034-001/640 | 2 | Harjinder Kaur | 2615004034/IC/109387 | External clerance of Khote minor RD 0-10000 At village-Patto Hira singh 2023/24 | 4894 | 2615004000NRG24171120230226466 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226466 |