| 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. |
| 2615004WL010042 | PB-15-004-034-001/427 | 1 | SOMA KAUR | 2615004034/IC/110853 | Internal clearance of Khote minor s.no.7 RD 0-14342 At village-Patto hira singh 2023/24 | 6286 | 2615004000NRG24111220230255015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_111223APB_FTO_75537 | 255015 |
| 2615004WL0011118 | PB-15-004-034-001/427 | 1 | SOMA KAUR | 2615004034/IC/110853 | Internal clearance of Khote minor s.no.7 RD 0-14342 At village-Patto hira singh 2023/24 | 6286 | 2615004000NRG24040120240282060 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282060 |