| 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. |
| 2615004WL011711 | PB-15-004-032-001/144 | 2 | Jasveer Kaur | 2615004032/IC/94089 | maintenence of patroling and non patroling of bilaspur minor rd 0/32035 at gp durkot ranseh 2021/22 | 8050 | 2615004000NRG23160120230261706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2615004_160123APB_FTO_100658 | 261706 |
| 2615004WL0011989 | PB-15-004-032-001/144 | 2 | Jasveer Kaur | 2615004032/IC/94089 | maintenence of patroling and non patroling of bilaspur minor rd 0/32035 at gp durkot ranseh 2021/22 | 8050 | 2615004000NRG23300120230267374 | Processed | | 13/02/2023 | PB2615004_300123FTO_104325 | 267374 |