| 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. |
| 2615005WL013328 | PB-15-005-006-001/42 | 3 | Shinder Kaur | 2615005006/FP/9989038656 | Internal clearness of DSW Drain RD 0-35300 GP Killi Gandra FY 23-24 | 11152 | 2615005000NRG24260320240312160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_260324APB_FTO_95343 | 312160 |
| 2615005WL0013831 | PB-15-005-006-001/42 | 3 | Shinder Kaur | 2615005006/FP/9989038656 | Internal clearness of DSW Drain RD 0-35300 GP Killi Gandra FY 23-24 | 11152 | 2615005000NRG24300420240316801 | Yet to be process | | | | 316801 |