| 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. |
| 2615005WL001314 | PB-15-005-091-001/109 | 1 | Sarabjit Kaur | 2615005091/IC/103555 | Internal clearness of Kokri Disty RD 85750-109013 GP Kokri Buttran FY 23-24 | 1445 | 2615005000NRG24220520230038095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615005_220523APB_FTO_12696 | 38095 |
| 2615005WL0001918 | PB-15-005-091-001/109 | 1 | Sarabjit Kaur | 2615005091/IC/103555 | Internal clearness of Kokri Disty RD 85750-109013 GP Kokri Buttran FY 23-24 | 1445 | 2615005000NRG24020620230058214 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 58214 |