| 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. |
| 2615004WL009427 | PB-15-004-010-001/192 | 2 | SIMARNJEET KAUR | 2615004010/IC/111041 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-buraj hamira 2023/24 | 5903 | 2615004000NRG24301120230238528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_301123APB_FTO_72178 | 238528 |
| 2615004WL0011109 | PB-15-004-010-001/192 | 2 | SIMARNJEET KAUR | 2615004010/IC/111041 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-buraj hamira 2023/24 | 5903 | 2615004000NRG24040120240282018 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282018 |