| 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. |
| 2615005WL000695 | PB-15-005-001-001/97 | 1 | Jaswinder Kaur | 2615005001/IC/95067 | External clearnce of Doltwah rajbaha burji no (50 to 2082)Gp Mander | 271 | 2615005000NRG23100520220013345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615005_100522APB_FTO_6927 | 13345 |
| 2615005WL0001481 | PB-15-005-001-001/97 | 1 | Jaswinder Kaur | 2615005001/IC/95067 | External clearnce of Doltwah rajbaha burji no (50 to 2082)Gp Mander | 271 | 2615005000NRG23310520220035745 | Processed | | 18/06/2022 | PB2615005_130622FTO_17032 | 35745 |