| 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. |
| 2615005WL000438 | PB-15-005-095-001/185 | 1 | Sumandeep kaur | 2615005095/IC/103234 | Internal clearance Agwah Rajbaha burji 20-41953 GP Talwandi Nau bahar FY 23/24 | 427 | 2615005000NRG24020520230009993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_020523APB_FTO_6582 | 9993 |
| 2615005WL0001411 | PB-15-005-095-001/185 | 1 | Sumandeep kaur | 2615005095/IC/103234 | Internal clearance Agwah Rajbaha burji 20-41953 GP Talwandi Nau bahar FY 23/24 | 427 | 2615005000NRG24250520230041272 | Processed | | 14/07/2023 | PB2615005_270623FTO_26717 | 41272 |