| 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. |
| 2615004WL009805 | PB-15-004-034-001/10 | 2 | PAL KAUR | 2615004034/IC/110853 | Internal clearance of Khote minor s.no.7 RD 0-14342 At village-Patto hira singh 2023/24 | 6077 | 2615004000NRG24051220230248438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615004_051223APB_FTO_73395 | 248438 |
| 2615004WL0010558 | PB-15-004-034-001/10 | 2 | PAL KAUR | 2615004034/IC/110853 | Internal clearance of Khote minor s.no.7 RD 0-14342 At village-Patto hira singh 2023/24 | 6077 | 2615004000NRG24201220230269737 | Processed | | 09/03/2024 | PB2615004_201223FTO_78572 | 269737 |