| 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. |
| 2615005WL009405 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/110908 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY23-24 | 7480 | 2615005000NRG24291120230237939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_291123APB_FTO_71907 | 237939 |
| 2615005WL0011235 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/110908 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY23-24 | 7480 | 2615005000NRG24080120240283049 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283049 |