| 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. |
| 2615005WL011890 | PB-15-005-098-001/204 | 1 | Rajwinder kaur | 2615005098/IC/108988 | irrigation works GP Jalalabad FY 2023/24 | 9783 | 2615005000NRG24290120240293169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_290124APB_FTO_85404 | 293169 |
| 2615005WL0013623 | PB-15-005-098-001/204 | 1 | Rajwinder kaur | 2615005098/IC/108988 | irrigation works GP Jalalabad FY 2023/24 | 9783 | 2615005000NRG24050420240315941 | Yet to be process | | | PB2615005_240524FTO_8542 | 315941 |