| 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. |
| 2615005WL000268 | PB-15-005-112-001/280 | 1 | Mukhtiar 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 | 124 | 2615005000NRG24250420230005820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_250423APB_FTO_5220 | 5820 |
| 2615005WL0001417 | PB-15-005-112-001/280 | 1 | Mukhtiar 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 | 124 | 2615005000NRG24250520230041284 | Rejected | No Such Account | 14/08/2023 | PB2615005_070823FTO_41705 | 41284 |
| 2615005WL0005754 | PB-15-005-112-001/280 | 1 | Mukhtiar 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 | 124 | 2615005000NRG24160820230161044 | Rejected | No Such Account | 28/08/2023 | PB2615005_170823FTO_44566 | 161044 |
| 2615005WL0009640 | PB-15-005-112-001/280 | 1 | Mukhtiar 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 | 124 | 2615005000NRG24011220230244197 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244197 |