| 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. |
| 2615001WL010824 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/IC/100255 | Internal clearance of Jagraon disty at village-Mehron 2022/23 | 5417 | 2615001000NRG23221220220243494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615001_231222APB_FTO_94090 | 243494 |
| 2615001WL0011215 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/IC/100255 | Internal clearance of Jagraon disty at village-Mehron 2022/23 | 5417 | 2615001000NRG23020120230251166 | Processed | | 06/01/2023 | PB2615001_020123FTO_96597 | 251166 |