| 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. |
| 2615004WL004425 | PB-15-004-014-001/297 | 2 | KIRANJEET KAUR | 2615004014/IC/104876 | Internal clearance of raunta disty R.D 27000-35000 at village-Raunta 2023/24 | 3668 | 2615004000NRG24190720230135748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615004_200723APB_FTO_35135 | 135748 |
| 2615004WL0005081 | PB-15-004-014-001/297 | 2 | KIRANJEET KAUR | 2615004014/IC/104876 | Internal clearance of raunta disty R.D 27000-35000 at village-Raunta 2023/24 | 3668 | 2615004000NRG24010820230148691 | Processed | | 04/08/2023 | PB2615004_010823FTO_39457 | 148691 |