| 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. |
| 2615005WL000779 | PB-15-005-049-001/48 | 2 | Nasib Kaur | 2615005080/IC/95057 | External clearnce of Doltwah rajbaha burji no (50 to 2082)Gp musewala | 426 | 2615005000NRG23130520220014769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615005_130522APB_FTO_7567 | 14769 |
| 2615005WL0001478 | PB-15-005-049-001/48 | 2 | Nasib Kaur | 2615005080/IC/95057 | External clearnce of Doltwah rajbaha burji no (50 to 2082)Gp musewala | 426 | 2615005000NRG23310520220035741 | Processed | | 18/06/2022 | PB2615005_130622FTO_17032 | 35741 |