| 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. |
| 2615005WL000649 | PB-15-005-108-001/130 | 1 | Manjit Kaur | 2615005108/IC/103375 | Internal Clearness of Zira Rajbaha RD-30-25890 GP Galoti FY 23-24 | 656 | 2615005000NRG24050520230016274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_050523APB_FTO_7880 | 16274 |
| 2615005WL0001422 | PB-15-005-108-001/130 | 1 | Manjit Kaur | 2615005108/IC/103375 | Internal Clearness of Zira Rajbaha RD-30-25890 GP Galoti FY 23-24 | 656 | 2615005000NRG24250520230041355 | Processed | | 14/07/2023 | PB2615005_270623FTO_26717 | 41355 |