| 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. |
| 2615004WL007232 | PB-15-004-037-001/31 | 2 | KARMJIT KAUR | 2615004036/IC/109383 | External clearance of raunta Disty RD 25000-35000 At village-Didarewala 2023/24 | 4775 | 2615004000NRG24280920230189448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_280923APB_FTO_56575 | 189448 |
| 2615004WL0008755 | PB-15-004-037-001/31 | 2 | KARMJIT KAUR | 2615004036/IC/109383 | External clearance of raunta Disty RD 25000-35000 At village-Didarewala 2023/24 | 4775 | 2615004000NRG24171120230226508 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226508 |