| 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. |
| 2615004WL010429 | PB-15-004-040-001/561 | 1 | Baljeet Kaur | 2615004040/IC/111033 | Maintenance of patrolling & Non patrolling Raikot Disty sno.1 RD 944522-151124 at GP-Bilaspur lehnda | 6544 | 2615004000NRG24181220230267059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_181223APB_FTO_77761 | 267059 |
| 2615004WL0013019 | PB-15-004-040-001/561 | 1 | Baljeet Kaur | 2615004040/IC/111033 | Maintenance of patrolling & Non patrolling Raikot Disty sno.1 RD 944522-151124 at GP-Bilaspur lehnda | 6544 | 2615004000NRG24140320240309435 | Processed | | 20/04/2024 | PB2615004_140324FTO_93166 | 309435 |