| 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. |
| 2615005WL010255 | PB-15-005-116-001/612 | 1 | Kamaljeet Kaur | 2615005116/IC/98576 | External Clearness of Kishanpur rajbaha RD 40 -42500 GP Kishanpur Kalan FY 22-23 | 8187 | 2615005000NRG23121220220229865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2615005_121222APB_FTO_89505 | 229865 |
| 2615005WL0010840 | PB-15-005-116-001/612 | 1 | Kamaljeet Kaur | 2615005116/IC/98576 | External Clearness of Kishanpur rajbaha RD 40 -42500 GP Kishanpur Kalan FY 22-23 | 8187 | 2615005000NRG23231220220243952 | Processed | | 30/12/2022 | PB2615005_261222FTO_94798 | 243952 |