| 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. |
| 2615004WL010339 | PB-15-004-026-001/22 | 4 | Harwinder Singh | 2615004026/IC/111040 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-Dina 2023/24 | 6611 | 2615004000NRG24151220230263762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_151223APB_FTO_77180 | 263762 |
| 2615004WL0013202 | PB-15-004-026-001/22 | 4 | Harwinder Singh | 2615004026/IC/111040 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-Dina 2023/24 | 6611 | 2615004000NRG24200320240310800 | Processed | | 20/04/2024 | PB2615004_200324FTO_94284 | 310800 |