| 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. |
| 2615004WL003260 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/104466 | Internal clearance of Raunta disty 0-10000 at village-Khote 2023/24 | 3082 | 2615004000NRG24230620230108462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_230623APB_FTO_25477 | 108462 |
| 2615004WL0004445 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/104466 | Internal clearance of Raunta disty 0-10000 at village-Khote 2023/24 | 3082 | 2615004000NRG24190720230136138 | Processed | | 28/07/2023 | PB2615004_200723FTO_35117 | 136138 |