| 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. |
| 2615005WL001966 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/IC/97245 | External clearance of Lohara sub minor burji (0 to 27500),(0 to 19970).(0 to 13700) lohara 2022-23 | 1213 | 2615005000NRG23080620220055784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615005_080622APB_FTO_14908 | 55784 |
| 2615005WL0003097 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/IC/97245 | External clearance of Lohara sub minor burji (0 to 27500),(0 to 19970).(0 to 13700) lohara 2022-23 | 1213 | 2615005000NRG23230620220095394 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 95394 |