| 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. |
| 2615005WL011327 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005130/RC/9989093962 | RC works mandi board Gp Dharamkot to Karyal FY 2023-24 | 9157 | 2615005000NRG24090120240284291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_090124APB_FTO_82870 | 284291 |
| 2615005WL0013633 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005130/RC/9989093962 | RC works mandi board Gp Dharamkot to Karyal FY 2023-24 | 9157 | 2615005000NRG24050420240315964 | Yet to be process | | | | 315964 |