| 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. |
| 2615005WL009421 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/IC/110896 | Internal clearness of Lohara Minor RD 20-27500 of Kingwah rajbaha GP Lohara FY 23-24 | 7420 | 2615005000NRG24291120230238278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_291123APB_FTO_71980 | 238278 |
| 2615005WL0011408 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/IC/110896 | Internal clearness of Lohara Minor RD 20-27500 of Kingwah rajbaha GP Lohara FY 23-24 | 7420 | 2615005000NRG24110120240285600 | Yet to be process | | | | 285600 |