| 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. |
| 2615005WL012394 | PB-15-005-129-001/119 | 1 | Kulwant Kaur | 2615005129/IC/99152 | External clearness of ilahiwah rajbaha burji 18200-29500 GP Gagra FY 22-23 | 9502 | 2615005000NRG23280220230273329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2615005_280223APB_FTO_108219 | 273329 |
| 2615005WL0013387 | PB-15-005-129-001/119 | 1 | Kulwant Kaur | 2615005129/IC/99152 | External clearness of ilahiwah rajbaha burji 18200-29500 GP Gagra FY 22-23 | 9502 | 2615005000NRG23250420230306837 | Processed | | 17/05/2023 | PB2615005_260423FTO_5669 | 306837 |