| 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. |
| 2615004WL006720 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/95850 | Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman | 4441 | 2615004000NRG24130920230177241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615004_130923APB_FTO_51990 | 177241 |
| 2615004WL0008653 | PB-15-004-002-001/140 | 2 | GURMIT KAUR | 2615004002/IC/95850 | Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman | 4441 | 2615004000NRG24141120230224903 | Processed | | 01/01/2024 | PB2615004_141123FTO_68292 | 224903 |