| 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. |
| 2615005WL003730 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005098/IC/107924 | External clearness of kinghwah rajbaha RD 0-25500 GP Jalalabad FY 23-24 | 3703 | 2615005000NRG24030720230121476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_030723APB_FTO_28636 | 121476 |
| 2615005WL0004397 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005098/IC/107924 | External clearness of kinghwah rajbaha RD 0-25500 GP Jalalabad FY 23-24 | 3703 | 2615005000NRG24180720230135208 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 135208 |