| 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. |
| 2615005WL005843 | PB-15-005-109-001/241 | 1 | Kulwinder Kaur | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 5103 | 2615005000NRG24170820230162479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2615005_170823APB_FTO_44717 | 162479 |
| 2615005WL0009687 | PB-15-005-109-001/241 | 1 | Kulwinder Kaur | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 5103 | 2615005000NRG24011220230245431 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 245431 |