| 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. |
| 2615005WL000599 | PB-15-005-091-001/102 | 1 | Jaswinder Kaur | 2615005091/IC/103555 | Internal clearness of Kokri Disty RD 85750-109013 GP Kokri Buttran FY 23-24 | 580 | 2615005000NRG24040520230014746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_040523APB_FTO_7516 | 14746 |
| 2615005WL0001434 | PB-15-005-091-001/102 | 1 | Jaswinder Kaur | 2615005091/IC/103555 | Internal clearness of Kokri Disty RD 85750-109013 GP Kokri Buttran FY 23-24 | 580 | 2615005000NRG24250520230041424 | Processed | | 21/07/2023 | PB2615005_170723FTO_33650 | 41424 |