| 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. |
| 2615004WL002845 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/IC/105237 | Internal clearnce of Aklia minor RD 0-18750 at village-Raunta 2023/24 | 2528 | 2615004000NRG24190620230093344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23784 | 93344 |
| 2615004WL0004607 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/IC/105237 | Internal clearnce of Aklia minor RD 0-18750 at village-Raunta 2023/24 | 2528 | 2615004000NRG24200720230138707 | Processed | | 07/08/2023 | PB2615004_010823FTO_39605 | 138707 |