| 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. |
| 2615005WL010240 | PB-15-005-108-001/262 | 1 | Amarjit Kaur | 2615005011/IC/110821 | Internal clearness of illahiwah RD 50-29600 GP Nurpur Hakima FY 23-24 | 8400 | 2615005000NRG24131220230260611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615005_131223APB_FTO_76395 | 260611 |
| 2615005WL0012769 | PB-15-005-108-001/262 | 1 | Amarjit Kaur | 2615005011/IC/110821 | Internal clearness of illahiwah RD 50-29600 GP Nurpur Hakima FY 23-24 | 8400 | 2615005000NRG24050320240306659 | Rejected | Account closed | 22/04/2024 | PB2615005_140324FTO_93174 | 306659 |
| 2615005WL0013885 | PB-15-005-108-001/262 | 1 | Amarjit Kaur | 2615005011/IC/110821 | Internal clearness of illahiwah RD 50-29600 GP Nurpur Hakima FY 23-24 | 8400 | 2615005000NRG24200520240317142 | Yet to be process | | | | 317142 |