| 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. |
| 2615004WL009428 | PB-15-004-004-001/282 | 2 | MANJIT KAUR | 2615004004/IC/111056 | Maintnance of Patrolling&Non patrolling Bhagike minor Sno.3 RD 0-13690 At GP-Bhagike 2023/24 | 5928 | 2615004000NRG24301120230238590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_301123APB_FTO_72182 | 238590 |
| 2615004WL0011107 | PB-15-004-004-001/282 | 2 | MANJIT KAUR | 2615004004/IC/111056 | Maintnance of Patrolling&Non patrolling Bhagike minor Sno.3 RD 0-13690 At GP-Bhagike 2023/24 | 5928 | 2615004000NRG24040120240282003 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282003 |