| 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. |
| 2615004WL007456 | PB-15-004-014-001/430 | 2 | Baljeet Kaur | 2615004014/IC/109388 | External clearance of khote Minor RD 1000-27010 At village-raunta 2023/24 | 4858 | 2615004000NRG24041020230194393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_041023APB_FTO_57971 | 194393 |
| 2615004WL0008744 | PB-15-004-014-001/430 | 2 | Baljeet Kaur | 2615004014/IC/109388 | External clearance of khote Minor RD 1000-27010 At village-raunta 2023/24 | 4858 | 2615004000NRG24171120230226395 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226395 |