| 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. |
| 2615005WL000461 | PB-15-005-112-001/426 | 1 | Sarabjeet Kaur | 2615005112/IC/100067 | internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Janer FY 22-23 | 340 | 2615005000NRG24020520230010481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_020523APB_FTO_6715 | 10481 |
| 2615005WL0001417 | PB-15-005-112-001/426 | 1 | Sarabjeet Kaur | 2615005112/IC/100067 | internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Janer FY 22-23 | 340 | 2615005000NRG24250520230041285 | Rejected | No Such Account | 31/07/2023 | PB2615005_250723FTO_37005 | 41285 |
| 2615005WL0005140 | PB-15-005-112-001/426 | 1 | Sarabjeet Kaur | 2615005112/IC/100067 | internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Janer FY 22-23 | 340 | 2615005000NRG24020820230149908 | Rejected | No Such Account | 14/08/2023 | PB2615005_070823FTO_41394 | 149908 |
| 2615005WL0005754 | PB-15-005-112-001/426 | 1 | Sarabjeet Kaur | 2615005112/IC/100067 | internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Janer FY 22-23 | 340 | 2615005000NRG24160820230161047 | Processed | | 07/11/2023 | PB2615005_140923FTO_52339 | 161047 |