| 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. |
| 2615004WL010562 | PB-15-004-037-001/5 | 1 | MANJIT SINGH | 2615004037/IC/110946 | Internal Clearnce of Didar singh wala minor S.no.7 RD 0-10750 At GP-Patto Didar singh Wala2023/24 | 6589 | 2615004000NRG24201220230269807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_201223APB_FTO_78569 | 269807 |
| 2615004WL0013207 | PB-15-004-037-001/5 | 1 | MANJIT SINGH | 2615004037/IC/110946 | Internal Clearnce of Didar singh wala minor S.no.7 RD 0-10750 At GP-Patto Didar singh Wala2023/24 | 6589 | 2615004000NRG24200320240310853 | Processed | | 20/04/2024 | PB2615004_200324FTO_94284 | 310853 |