| 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. |
| 2615005WL001449 | PB-15-005-098-001/204 | 1 | Rajwinder kaur | 2615005098/IC/103309 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY 23-24 | 1690 | 2615005000NRG24250520230041536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_250523APB_FTO_13606 | 41536 |
| 2615005WL0002477 | PB-15-005-098-001/204 | 1 | Rajwinder kaur | 2615005098/IC/103309 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY 23-24 | 1690 | 2615005000NRG24130620230081460 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 81460 |