| 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. |
| 2615004WL010917 | PB-15-004-032-001/572 | 2 | Sarbjeet Kaur | 2615004031/IC/111065 | Maintnance of Patrolling&Non patrolling bilaspur minor Sno.4RD 0-31835 At GP-Lohara 2023/24 | 6683 | 2615004000NRG24291220230278169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_291223APB_FTO_80922 | 278169 |
| 2615004WL0013231 | PB-15-004-032-001/572 | 2 | Sarbjeet Kaur | 2615004031/IC/111065 | Maintnance of Patrolling&Non patrolling bilaspur minor Sno.4RD 0-31835 At GP-Lohara 2023/24 | 6683 | 2615004000NRG24210320240311112 | Processed | | 20/04/2024 | PB2615004_210324FTO_94643 | 311112 |