| 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. |
| 2615004WL000914 | PB-15-004-009-001/106 | 2 | MANPREET KAUR | 2615004009/IC/95963 | Internal clearance of Madheke minor from burji 0-12650 GP Madheke | 785 | 2615004000NRG23180520220017592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2615004_180522APB_FTO_8714 | 17592 |
| 2615004WL0001920 | PB-15-004-009-001/106 | 2 | MANPREET KAUR | 2615004009/IC/95963 | Internal clearance of Madheke minor from burji 0-12650 GP Madheke | 785 | 2615004000NRG23080620220053677 | Processed | | 27/06/2022 | PB2615004_160622FTO_18084 | 53677 |