| 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. |
| 2615004WL007143 | PB-15-004-034-001/147 | 2 | PARMJIT KAUR | 2615004034/IC/109387 | External clerance of Khote minor RD 0-10000 At village-Patto Hira singh 2023/24 | 4781 | 2615004000NRG24250920230186994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_250923APB_FTO_55629 | 186994 |
| 2615004WL0008795 | PB-15-004-034-001/147 | 2 | PARMJIT KAUR | 2615004034/IC/109387 | External clerance of Khote minor RD 0-10000 At village-Patto Hira singh 2023/24 | 4781 | 2615004000NRG24171120230226699 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226699 |