| 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. |
| 2615004WL003148 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/95826 | Clearance of Didar singh wala rajbaha (Internal and external both) from burji 0-10600 GP Raunta | 2691 | 2615004000NRG23230620220096515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615004_230622APB_FTO_21988 | 96515 |
| 2615004WL0004123 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/95826 | Clearance of Didar singh wala rajbaha (Internal and external both) from burji 0-10600 GP Raunta | 2691 | 2615004000NRG23120720220118225 | Processed | | 16/07/2022 | PB2615004_120722FTO_30015 | 118225 |