| 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. |
| 2615004WL001957 | PB-15-004-022-001/311 | 1 | JASPREET KAUR | 2615004022/IC/104574 | Inernal clearance of Khote minor RD 0-17640 at village-Khote 2023/24 | 1403 | 2615004000NRG24020620230059605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615004_020623APB_FTO_17052 | 59605 |
| 2615004WL0003149 | PB-15-004-022-001/311 | 1 | JASPREET KAUR | 2615004022/IC/104574 | Inernal clearance of Khote minor RD 0-17640 at village-Khote 2023/24 | 1403 | 2615004000NRG24220620230103421 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103421 |