| 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. |
| 2615005WL009666 | PB-15-005-124-001/209 | 1 | Swaran Kaur | 2615005124/IC/111213 | External clearness of lohra rd0-27500, 1r rd 0-19970, 2r rd 0-13700 GP Khosa Randhir FY 23-24 | 7804 | 2615005000NRG24011220230244573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_011223APB_FTO_72787 | 244573 |
| 2615005WL0011222 | PB-15-005-124-001/209 | 1 | Swaran Kaur | 2615005124/IC/111213 | External clearness of lohra rd0-27500, 1r rd 0-19970, 2r rd 0-13700 GP Khosa Randhir FY 23-24 | 7804 | 2615005000NRG24050120240282978 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282978 |