| 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. |
| 2615005WL010033 | PB-15-005-057-001/13 | 1 | Partap Singh | 2615005057/IC/110916 | Internal clearness of Agawah burji RD 20-41953 GP Jaspur FY 23-24 | 8240 | 2615005000NRG24081220230254639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_081223APB_FTO_75180 | 254639 |
| 2615005WL0011194 | PB-15-005-057-001/13 | 1 | Partap Singh | 2615005057/IC/110916 | Internal clearness of Agawah burji RD 20-41953 GP Jaspur FY 23-24 | 8240 | 2615005000NRG24050120240282724 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282724 |