| 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. |
| 2615004WL009972 | PB-15-004-004-001/26 | 1 | PARMJIT KAUR | 2615004004/IC/111056 | Maintnance of Patrolling&Non patrolling Bhagike minor Sno.3 RD 0-13690 At GP-Bhagike 2023/24 | 6198 | 2615004000NRG24071220230252845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_071223APB_FTO_74665 | 252845 |
| 2615004WL0011107 | PB-15-004-004-001/26 | 1 | PARMJIT KAUR | 2615004004/IC/111056 | Maintnance of Patrolling&Non patrolling Bhagike minor Sno.3 RD 0-13690 At GP-Bhagike 2023/24 | 6198 | 2615004000NRG24040120240281996 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 281996 |