| 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. |
| 2615004WL001446 | PB-15-004-014-001/243 | 2 | NASIB KAUR | 2615004014/IC/95835 | Clearance of Aklia minor (Internal and external both) from burji 0-18750 GP Raunta | 733 | 2615004000NRG23300520220035001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615004_300522APB_FTO_12093 | 35001 |
| 2615004WL0001924 | PB-15-004-014-001/243 | 2 | NASIB KAUR | 2615004014/IC/95835 | Clearance of Aklia minor (Internal and external both) from burji 0-18750 GP Raunta | 733 | 2615004000NRG23080620220053698 | Processed | | 03/04/2023 | PB2615004_160323FTO_114325 | 53698 |