| 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. |
| 2615004WL007834 | PB-15-004-022-001/65 | 2 | MOHINDER KAUR | 2615004022/IC/109381 | External Clearance of Raunta Disty RD 0-1700 At Village-Khote 2023/24 | 5168 | 2615004000NRG24131020230205943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_131023APB_FTO_60916 | 205943 |
| 2615004WL0008749 | PB-15-004-022-001/65 | 2 | MOHINDER KAUR | 2615004022/IC/109381 | External Clearance of Raunta Disty RD 0-1700 At Village-Khote 2023/24 | 5168 | 2615004000NRG24171120230226423 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226423 |