| 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. |
| 2615005WL006526 | PB-15-005-116-001/443 | 1 | Jaswinder kaur | 2615005116/IC/98576 | External Clearness of Kishanpur rajbaha RD 40 -42500 GP Kishanpur Kalan FY 22-23 | 5578 | 2615005000NRG24060920230173300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_060923APB_FTO_50491 | 173300 |
| 2615005WL0008981 | PB-15-005-116-001/443 | 1 | Jaswinder kaur | 2615005116/IC/98576 | External Clearness of Kishanpur rajbaha RD 40 -42500 GP Kishanpur Kalan FY 22-23 | 5578 | 2615005000NRG24201120230229286 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229286 |