| 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. |
| 2615004WL010587 | PB-15-004-004-001/26 | 1 | PARMJIT KAUR | 2615004004/IC/111056 | Maintnance of Patrolling&Non patrolling Bhagike minor Sno.3 RD 0-13690 At GP-Bhagike 2023/24 | 6707 | 2615004000NRG24201220230270322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_201223APB_FTO_78630 | 270322 |
| 2615004WL0012956 | PB-15-004-004-001/26 | 1 | PARMJIT KAUR | 2615004004/IC/111056 | Maintnance of Patrolling&Non patrolling Bhagike minor Sno.3 RD 0-13690 At GP-Bhagike 2023/24 | 6707 | 2615004000NRG24140320240309169 | Processed | | 20/04/2024 | PB2615004_200324FTO_94381 | 309169 |