| 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. |
| 2615005WL009948 | PB-15-005-080-001/17 | 1 | Joginder Kaur | 2615005080/IC/99731 | Internal Clearness of Daulatwah Distry RD 20-32830 GP Mussewala FY 22-23 | 7502 | 2615005000NRG23061220220220568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615005_061222APB_FTO_87473 | 220568 |
| 2615005WL0010330 | PB-15-005-080-001/17 | 1 | Joginder Kaur | 2615005080/IC/99731 | Internal Clearness of Daulatwah Distry RD 20-32830 GP Mussewala FY 22-23 | 7502 | 2615005000NRG23131220220231718 | Processed | | 21/12/2022 | PB2615005_141222FTO_90369 | 231718 |