| 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. |
| 2615004WL001357 | PB-15-004-001-001/432 | 2 | BALVEER KAUR | 2615004001/IC/95837 | Internal Clearance of badhni disty reach R.D. 100-41280 GP Lopon | 1134 | 2615004000NRG23280520220031902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615004_280522APB_FTO_11738 | 31902 |
| 2615004WL0001833 | PB-15-004-001-001/432 | 2 | BALVEER KAUR | 2615004001/IC/95837 | Internal Clearance of badhni disty reach R.D. 100-41280 GP Lopon | 1134 | 2615004000NRG23070620220049367 | Processed | | 26/10/2022 | PB2615004_061022FTO_66772 | 49367 |