| 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. |
| 2615005WL000932 | PB-15-005-129-001/97 | 1 | Jasmail Kaur | 2615005129/IC/103252 | Internal clearness of ilahiwah RD 50-29600 GP Gagra FY 23-24 | 1067 | 2615005000NRG24120520230025216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_120523APB_FTO_10042 | 25216 |
| 2615005WL0001230 | PB-15-005-129-001/97 | 1 | Jasmail Kaur | 2615005129/IC/103252 | Internal clearness of ilahiwah RD 50-29600 GP Gagra FY 23-24 | 1067 | 2615005000NRG24200520230035384 | Processed | | 26/05/2023 | PB2615005_200523FTO_12348 | 35384 |