| 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. |
| 2615004WL001483 | PB-15-004-014-001/546 | 1 | Nasib Kaur | 2615004014/IC/95826 | Clearance of Didar singh wala rajbaha (Internal and external both) from burji 0-10600 GP Raunta | 749 | 2615004000NRG23310520220035834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615004_310522APB_FTO_12211 | 35834 |
| 2615004WL0001924 | PB-15-004-014-001/546 | 1 | Nasib Kaur | 2615004014/IC/95826 | Clearance of Didar singh wala rajbaha (Internal and external both) from burji 0-10600 GP Raunta | 749 | 2615004000NRG23080620220053699 | Processed | | 03/04/2023 | PB2615004_160323FTO_114325 | 53699 |