| 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. |
| 2615004WL010233 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/IC/110945 | Internal Clearance of Khote minor S.no.7 RD 14342-27010 At Village-Raunta 2023/24 | 6324 | 2615004000NRG24131220230260427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615004_131223APB_FTO_76376 | 260427 |
| 2615004WL0012782 | PB-15-004-014-001/387 | 2 | SUKHWINDER KAUR | 2615004014/IC/110945 | Internal Clearance of Khote minor S.no.7 RD 14342-27010 At Village-Raunta 2023/24 | 6324 | 2615004000NRG24050320240306763 | Processed | | 20/04/2024 | PB2615004_070324FTO_91613 | 306763 |