| 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. |
| 2615005WL010093 | 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 | 7925 | 2615005000NRG23081220220224741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615005_081222APB_FTO_88617 | 224741 |
| 2615005WL0010718 | 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 | 7925 | 2615005000NRG23211220220241116 | Processed | | 30/12/2022 | PB2615005_261222FTO_94798 | 241116 |