| 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. |
| 2615004WL002863 | PB-15-004-037-001/7 | 2 | MANJIT KAUR | 2615004036/IC/105151 | Internal clearance of Minor RD 0-10750 at village-Didare wala 2023/24 | 2595 | 2615004000NRG24200620230094520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23829 | 94520 |
| 2615004WL0004685 | PB-15-004-037-001/7 | 2 | MANJIT KAUR | 2615004036/IC/105151 | Internal clearance of Minor RD 0-10750 at village-Didare wala 2023/24 | 2595 | 2615004000NRG24220720230140215 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 140215 |