| 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. |
| 2615002WL009978 | PB-15-002-033-001/191 | 2 | Surjeet kaur | 2615002033/IC/110902 | clearance of illahiwah rajbaha RD (52890-122462) mahesari fy 23-24 | 6933 | 2615002000NRG24071220230253222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_071223APB_FTO_74679 | 253222 |
| 2615002WL0011173 | PB-15-002-033-001/191 | 2 | Surjeet kaur | 2615002033/IC/110902 | clearance of illahiwah rajbaha RD (52890-122462) mahesari fy 23-24 | 6933 | 2615002000NRG24050120240282639 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282639 |