| 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. |
| 2615004WL010701 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/IC/110952 | Internal Clearance of Kussa minor Sno.6 RD 10000-25350 At Village-Kussa 2023/24 | 6660 | 2615004000NRG24221220230272331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_221223APB_FTO_79416 | 272331 |
| 2615004WL0013023 | PB-15-004-002-001/289 | 1 | Chita Singh | 2615004002/IC/110952 | Internal Clearance of Kussa minor Sno.6 RD 10000-25350 At Village-Kussa 2023/24 | 6660 | 2615004000NRG24150320240309532 | Processed | | 20/04/2024 | PB2615004_150324FTO_93503 | 309532 |