| 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. |
| 2615004WL009969 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/IC/99176 | Internal clearance of Bilaspur minor minor Burji 0-23100 at GP-Lohara2022/23 | 7073 | 2615004000NRG23061220220221070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615004_061222APB_FTO_87546 | 221070 |
| 2615004WL0010751 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/IC/99176 | Internal clearance of Bilaspur minor minor Burji 0-23100 at GP-Lohara2022/23 | 7073 | 2615004000NRG23221220220241607 | Processed | | 28/12/2022 | PB2615004_221222FTO_93561 | 241607 |