| 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. |
| 2615004WL007561 | PB-15-004-036-001/528 | 1 | Jaspreet kaur | 2615004036/IC/109383 | External clearance of raunta Disty RD 25000-35000 At village-Didarewala 2023/24 | 4964 | 2615004000NRG24061020230197776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_061023APB_FTO_58924 | 197776 |
| 2615004WL0008755 | PB-15-004-036-001/528 | 1 | Jaspreet kaur | 2615004036/IC/109383 | External clearance of raunta Disty RD 25000-35000 At village-Didarewala 2023/24 | 4964 | 2615004000NRG24171120230226499 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226499 |