| 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. |
| 2615005WL001245 | PB-15-005-098-001/204 | 1 | Rajwinder kaur | 2615005098/IC/103309 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY 23-24 | 1335 | 2615005000NRG24220520230035559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615005_220523APB_FTO_12547 | 35559 |
| 2615005WL0001916 | PB-15-005-098-001/204 | 1 | Rajwinder kaur | 2615005098/IC/103309 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY 23-24 | 1335 | 2615005000NRG24020620230058212 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 58212 |