| 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. |
| 2615004WL002768 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/106871 | Internal clearance of raunta disty RD 10000-17000 at Village-Khote 2023/24 | 2514 | 2615004000NRG24190620230091047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23642 | 91047 |
| 2615004WL0004445 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/106871 | Internal clearance of raunta disty RD 10000-17000 at Village-Khote 2023/24 | 2514 | 2615004000NRG24190720230136137 | Processed | | 28/07/2023 | PB2615004_200723FTO_35117 | 136137 |