| 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. |
| 2615004WL010044 | PB-15-004-037-001/76 | 2 | HARBANS KAUR | 2615004037/IC/110944 | Internal Clearance of Raunta Disty S.no.6 RD 25000-35000 At village-Patto Didar singh wala 2023/24 | 6256 | 2615004000NRG24111220230255203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_111223APB_FTO_75542 | 255203 |
| 2615004WL0011119 | PB-15-004-037-001/76 | 2 | HARBANS KAUR | 2615004037/IC/110944 | Internal Clearance of Raunta Disty S.no.6 RD 25000-35000 At village-Patto Didar singh wala 2023/24 | 6256 | 2615004000NRG24040120240282069 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282069 |