| 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. |
| 2615004WL009791 | PB-15-004-012-001/155 | 1 | PARKASH SINGH | 2615004035/IC/111070 | Maintnance of Patrolling&Non patrolling khai minor Sno.6RD0-14156 At GP-Gaziana 2023/24 | 6150 | 2615004000NRG24041220230247784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615004_051223APB_FTO_73380 | 247784 |
| 2615004WL0010559 | PB-15-004-012-001/155 | 1 | PARKASH SINGH | 2615004035/IC/111070 | Maintnance of Patrolling&Non patrolling khai minor Sno.6RD0-14156 At GP-Gaziana 2023/24 | 6150 | 2615004000NRG24201220230269742 | Processed | | 09/03/2024 | PB2615004_201223FTO_78572 | 269742 |