| 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. |
| 2615005WL001667 | PB-15-005-100-001/384 | 2 | Arshdeep Kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1646 | 2615005000NRG24290520230049347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_290523APB_FTO_14858 | 49347 |
| 2615005WL0002396 | PB-15-005-100-001/384 | 2 | Arshdeep Kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1646 | 2615005000NRG24130620230078534 | Processed | | 03/08/2023 | PB2615005_280723FTO_38353 | 78534 |