| 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. |
| 2615004WL010538 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/110952 | Internal Clearance of Kussa minor Sno.6 RD 10000-25350 At Village-Kussa 2023/24 | 6389 | 2615004000NRG24191220230269470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_191223APB_FTO_78337 | 269470 |
| 2615004WL0013024 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/110952 | Internal Clearance of Kussa minor Sno.6 RD 10000-25350 At Village-Kussa 2023/24 | 6389 | 2615004000NRG24150320240309536 | Processed | | 20/04/2024 | PB2615004_150324FTO_93486 | 309536 |