| 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. |
| 2615004WL014384 | PB-15-004-005-001/98 | 2 | JASPAL KAUR | 2615004005/IC/87541 | internal clearence of raikot disty 103490-143704 and 143714-150810 at gp takhtupura 2020/21 | 5659 | 2615004000NRG21050220210268234 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2615004_060221APB_FTO_120096 | 268234 |
| 2615004WL018007 | PB-15-004-005-001/98 | 2 | JASPAL KAUR | 2615004005/IC/87541 | internal clearence of raikot disty 103490-143704 and 143714-150810 at gp takhtupura 2020/21 | 5659 | 2615004000NRG21300420210321437 | Rejected | Account closed | 02/06/2022 | PB2615004_260522FTO_11121 | 321437 |
| 2615004WL0018301 | PB-15-004-005-001/98 | 2 | JASPAL KAUR | 2615004005/IC/87541 | internal clearence of raikot disty 103490-143704 and 143714-150810 at gp takhtupura 2020/21 | 5659 | 2615004000NRG21210620220322499 | Processed | | 16/07/2022 | PB2615004_120722FTO_30041 | 322499 |