| 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. |
| 2615005WL006181 | PB-15-005-037-001/196 | 1 | Balkaran singh | 2615005036/FP/9989037098 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP CHAK TARE WALA FY 2023-24 | 5474 | 2615005000NRG24280820230168751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615005_280823APB_FTO_48048 | 168751 |
| 2615005WL0006559 | PB-15-005-037-001/196 | 1 | Balkaran singh | 2615005036/FP/9989037098 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP CHAK TARE WALA FY 2023-24 | 5474 | 2615005000NRG24060920230173936 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 173936 |