| 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. |
| 2615005WL000874 | PB-15-005-102-001/5 | 1 | Paramjit Kaur | 2615005102/IC/103406 | Internal clearness of ilahiwaha rajbaha RD 29600-52890 GP Khosa Kotla FY 23-24 | 1136 | 2615005074NRG24110520230022951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_110523APB_FTO_9552 | 22951 |
| 2615005WL0001426 | PB-15-005-102-001/5 | 1 | Paramjit Kaur | 2615005102/IC/103406 | Internal clearness of ilahiwaha rajbaha RD 29600-52890 GP Khosa Kotla FY 23-24 | 1136 | 2615005000NRG24250520230041383 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 41383 |