| 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. |
| 2615005WL000458 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005098/IC/100005 | Internal clearness of Kingwah rajbaha rd 20-20850 GP Jalalabad fy 22-23 | 372 | 2615005000NRG24020520230010392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_020523APB_FTO_6715 | 10392 |
| 2615005WL0001431 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005098/IC/100005 | Internal clearness of Kingwah rajbaha rd 20-20850 GP Jalalabad fy 22-23 | 372 | 2615005000NRG24250520230041416 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 41416 |