| 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. |
| 2615004WL010679 | PB-15-004-040-001/210 | 3 | Sarbjit Kaur | 2615004040/IC/111058 | Maintnance of Patrolling&Non patrolling bilaspur minor Sno.4RD 0-31835 At GP-Bilaspur lehnda 2023/24 | 6734 | 2615004000NRG24221220230271848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_221223APB_FTO_79303 | 271848 |
| 2615004WL0013019 | PB-15-004-040-001/210 | 3 | Sarbjit Kaur | 2615004040/IC/111058 | Maintnance of Patrolling&Non patrolling bilaspur minor Sno.4RD 0-31835 At GP-Bilaspur lehnda 2023/24 | 6734 | 2615004000NRG24140320240309433 | Processed | | 20/04/2024 | PB2615004_140324FTO_93166 | 309433 |