| 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. |
| 2615005WL009559 | PB-15-005-116-001/1036 | 1 | Kamaljit Kaur | 2615005131/IC/110892 | Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 | 7702 | 2615005000NRG24011220230242833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_011223APB_FTO_72564 | 242833 |
| 2615005WL0011228 | PB-15-005-116-001/1036 | 1 | Kamaljit Kaur | 2615005131/IC/110892 | Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 | 7702 | 2615005000NRG24050120240283014 | Processed | | 30/03/2024 | PB2615005_010224FTO_86005 | 283014 |