| 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. |
| 2615005WL007136 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/IC/98287 | External clearness of Lohara Minor 3526 to 14250 GP Lohara FY 22-23 | 5591 | 2615005000NRG23160920220171044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615005_160922APB_FTO_55825 | 171044 |
| 2615005WL0008768 | PB-15-005-104-001/69 | 2 | PARAMJIT KAUR | 2615005104/IC/98287 | External clearness of Lohara Minor 3526 to 14250 GP Lohara FY 22-23 | 5591 | 2615005000NRG23091120220202305 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 202305 |