| 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. |
| 2615004WL009793 | PB-15-004-033-001/144 | 2 | AMARJIT KAUR | 2615004033/IC/111045 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-Saidoke 2023/24 | 6045 | 2615004000NRG24041220230247971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615004_051223APB_FTO_73384 | 247971 |
| 2615004WL0010552 | PB-15-004-033-001/144 | 2 | AMARJIT KAUR | 2615004033/IC/111045 | Maintnance of Patrolling&Non patrolling Raikot disty Sno.1 RD 94522-15124 At GP-Saidoke 2023/24 | 6045 | 2615004000NRG24201220230269720 | Processed | | 09/03/2024 | PB2615004_201223FTO_78572 | 269720 |