| 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. |
| 2615005WL009776 | PB-15-005-074-001/272 | 1 | Gursewak singh | 2615005074/IC/110959 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Bhinder Khurd FY 23-24 | 7867 | 2615005000NRG24041220230247189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_041223APB_FTO_73133 | 247189 |
| 2615005WL0011240 | PB-15-005-074-001/272 | 1 | Gursewak singh | 2615005074/IC/110959 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Bhinder Khurd FY 23-24 | 7867 | 2615005000NRG24080120240283067 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283067 |