| 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. |
| 2615004WL010903 | PB-15-004-009-001/325 | 2 | Sarabjit Kaur | 2615004009/IC/111722 | Internal clearance of madheke minor at village-madheke 2023/24 | 6886 | 2615004000NRG24291220230277805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_291223APB_FTO_80887 | 277805 |
| 2615004WL0013012 | PB-15-004-009-001/325 | 2 | Sarabjit Kaur | 2615004009/IC/111722 | Internal clearance of madheke minor at village-madheke 2023/24 | 6886 | 2615004000NRG24140320240309388 | Processed | | 20/04/2024 | PB2615004_150324FTO_93487 | 309388 |