| 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. |
| 2615005WL006758 | PB-15-005-116-001/113 | 3 | Manjit Kaur | 2615005116/IC/98576 | External Clearness of Kishanpur rajbaha RD 40 -42500 GP Kishanpur Kalan FY 22-23 | 5741 | 2615005000NRG24140920230178117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_140923APB_FTO_52327 | 178117 |
| 2615005WL0008981 | PB-15-005-116-001/113 | 3 | Manjit Kaur | 2615005116/IC/98576 | External Clearness of Kishanpur rajbaha RD 40 -42500 GP Kishanpur Kalan FY 22-23 | 5741 | 2615005000NRG24201120230229285 | Yet to be process | | | | 229285 |