| 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. |
| 2615004WL008044 | PB-15-004-014-001/375 | 2 | KULWINDER KAUR | 2615004014/IC/109388 | External clearance of khote Minor RD 1000-27010 At village-raunta 2023/24 | 5292 | 2615004000NRG24231020230210656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_231023APB_FTO_62992 | 210656 |
| 2615004WL0009617 | PB-15-004-014-001/375 | 2 | KULWINDER KAUR | 2615004014/IC/109388 | External clearance of khote Minor RD 1000-27010 At village-raunta 2023/24 | 5292 | 2615004000NRG24011220230243617 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 243617 |