| 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. |
| 2615005WL002493 | PB-15-005-085-001/24 | 3 | Shinderpal Kaur | 2615005085/IC/105611 | External clearness of sidwan Burji RD 240000-265000 GP Firozwala Mangal Singh FY 23-24 | 2616 | 2615005000NRG24140620230081857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615005_140623APB_FTO_21612 | 81857 |
| 2615005WL0002949 | PB-15-005-085-001/24 | 3 | Shinderpal Kaur | 2615005085/IC/105611 | External clearness of sidwan Burji RD 240000-265000 GP Firozwala Mangal Singh FY 23-24 | 2616 | 2615005000NRG24210620230097081 | Processed | | 14/07/2023 | PB2615005_230623FTO_25356 | 97081 |