| 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. |
| 2615004WL007560 | PB-15-004-037-001/31 | 2 | KARMJIT KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 4972 | 2615004000NRG24061020230197734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_061023APB_FTO_58922 | 197734 |
| 2615004WL0008755 | PB-15-004-037-001/31 | 2 | KARMJIT KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 4972 | 2615004000NRG24171120230226507 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226507 |