| 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. |
| 2615005WL000985 | PB-15-005-101-001/159 | 2 | Joginder Kaur | 2615005101/IC/103358 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 23-24 | 834 | 2615005000NRG24150520230027140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2615005_150523APB_FTO_10431 | 27140 |
| 2615005WL0001427 | PB-15-005-101-001/159 | 2 | Joginder Kaur | 2615005101/IC/103358 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 23-24 | 834 | 2615005000NRG24250520230041385 | Processed | | 10/08/2023 | PB2615005_040823FTO_40887 | 41385 |