| 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. |
| 2615005WL012861 | PB-15-005-011-001/202 | 1 | Jasvir Kaur | 2615005011/IC/111420 | External clearness of illahiwah rajbaha RD 20-5279 GP Nurpur Hakima FY 23-24 | 10645 | 2615005000NRG24070320240307975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_070324APB_FTO_91916 | 307975 |
| 2615005WL0013885 | PB-15-005-011-001/202 | 1 | Jasvir Kaur | 2615005011/IC/111420 | External clearness of illahiwah rajbaha RD 20-5279 GP Nurpur Hakima FY 23-24 | 10645 | 2615005000NRG24200520240317141 | Yet to be process | | | | 317141 |