| 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. |
| 2615005WL003989 | PB-15-005-082-001/52 | 2 | Surjit Kaur | 2615005082/FP/9989037099 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP REHRWAN FY 2023-24 | 3702 | 2615005000NRG24100720230127076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615005_100723APB_FTO_31000 | 127076 |
| 2615005WL0004520 | PB-15-005-082-001/52 | 2 | Surjit Kaur | 2615005082/FP/9989037099 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP REHRWAN FY 2023-24 | 3702 | 2615005000NRG24190720230136927 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 136927 |