| 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. |
| 2615005WL010213 | PB-15-005-091-001/275 | 1 | HARWINDER KAUR | 2615005091/IC/110967 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Kokri Buttran FY 23-24 | 8126 | 2615005000NRG24121220230259842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615005_121223APB_FTO_76172 | 259842 |
| 2615005WL0012757 | PB-15-005-091-001/275 | 1 | HARWINDER KAUR | 2615005091/IC/110967 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Kokri Buttran FY 23-24 | 8126 | 2615005000NRG24050320240306602 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 306602 |