| 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. |
| 2615004WL010226 | PB-15-004-010-001/79 | 2 | SHINDERPAL KAUR | 2615004010/IC/111041 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-buraj hamira 2023/24 | 6509 | 2615004000NRG24131220230260206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615004_131223APB_FTO_76366 | 260206 |
| 2615004WL0012780 | PB-15-004-010-001/79 | 2 | SHINDERPAL KAUR | 2615004010/IC/111041 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-buraj hamira 2023/24 | 6509 | 2615004000NRG24050320240306753 | Processed | | 20/04/2024 | PB2615004_060324FTO_91258 | 306753 |