| 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. |
| 2615005WL003394 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/RC/9989093952 | RC works mandi board Gp Lohara to fatehgarh korotana FY 2023-24 | 3403 | 2615005000NRG24270620230113027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_270623APB_FTO_26691 | 113027 |
| 2615005WL0004457 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/RC/9989093952 | RC works mandi board Gp Lohara to fatehgarh korotana FY 2023-24 | 3403 | 2615005000NRG24190720230136376 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 136376 |