| 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. |
| 2615002WL010203 | PB-15-002-040-001/77 | 2 | KULDEEP KAUR | 2615002040/IC/110917 | clearance of illahiwah rajbaha RD (5000-28310) Salina fy 23-24 | 6914 | 2615002000NRG24121220230259376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2615002_121223APB_FTO_76082 | 259376 |
| 2615002WL0012755 | PB-15-002-040-001/77 | 2 | KULDEEP KAUR | 2615002040/IC/110917 | clearance of illahiwah rajbaha RD (5000-28310) Salina fy 23-24 | 6914 | 2615002000NRG24050320240306595 | Processed | | 20/04/2024 | PB2615002_050324FTO_91070 | 306595 |