| 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. |
| 2615004WL009795 | PB-15-004-001-001/603 | 2 | GURMIT KAUR | 2615004001/IC/110954 | Internal Clearance of Badhani Disty sno.6 RD 100-41280 At village-Lopon 2023/24 | 6017 | 2615004000NRG24041220230248277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615004_051223APB_FTO_73388 | 248277 |
| 2615004WL0010548 | PB-15-004-001-001/603 | 2 | GURMIT KAUR | 2615004001/IC/110954 | Internal Clearance of Badhani Disty sno.6 RD 100-41280 At village-Lopon 2023/24 | 6017 | 2615004000NRG24201220230269713 | Processed | | 09/03/2024 | PB2615004_201223FTO_78572 | 269713 |