| 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. |
| 2615005WL004429 | PB-15-005-109-001/228 | 1 | joginder kaur | 2615005098/IC/107924 | External clearness of kinghwah rajbaha RD 0-25500 GP Jalalabad FY 23-24 | 4056 | 2615005000NRG24190720230135852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615005_190723APB_FTO_34674 | 135852 |
| 2615005WL0005139 | PB-15-005-109-001/228 | 1 | joginder kaur | 2615005098/IC/107924 | External clearness of kinghwah rajbaha RD 0-25500 GP Jalalabad FY 23-24 | 4056 | 2615005000NRG24020820230149905 | Processed | | 07/08/2023 | PB2615005_020823FTO_39931 | 149905 |