| 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. |
| 2615004WL010430 | PB-15-004-001-001/420 | 2 | GURCHARAN KAUR | 2615004001/IC/110948 | Internal clearance of Manuke Disty Sno.6 RD 90000-99000 At village-Loppon 2023/24 | 6637 | 2615004000NRG24181220230267076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_181223APB_FTO_77765 | 267076 |
| 2615004WL0013199 | PB-15-004-001-001/420 | 2 | GURCHARAN KAUR | 2615004001/IC/110948 | Internal clearance of Manuke Disty Sno.6 RD 90000-99000 At village-Loppon 2023/24 | 6637 | 2615004000NRG24200320240310788 | Rejected | No Such Account | 22/04/2024 | PB2615004_200324FTO_94284 | 310788 |
| 2615004WL0013797 | PB-15-004-001-001/420 | 2 | GURCHARAN KAUR | 2615004001/IC/110948 | Internal clearance of Manuke Disty Sno.6 RD 90000-99000 At village-Loppon 2023/24 | 6637 | 2615004000NRG24240420240316400 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316400 |