| 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. |
| 2615005WL011434 | PB-15-005-011-001/78 | 2 | Sarabjit Kaur | 2615005108/IC/108921 | External clearness of illahiwaha rajbaha RD 40000-52890 GP Galoti FY 23-24 | 9233 | 2615005000NRG24110120240285789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_110124APB_FTO_83376 | 285789 |
| 2615005WL0013618 | PB-15-005-011-001/78 | 2 | Sarabjit Kaur | 2615005108/IC/108921 | External clearness of illahiwaha rajbaha RD 40000-52890 GP Galoti FY 23-24 | 9233 | 2615005000NRG24050420240315933 | Yet to be process | | | | 315933 |