| 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. |
| 2615005WL000794 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005115/IC/102087 | External clearness and maintenance of sidhwan canal rd 221000-238000 GP Badduwala FY 22-23 | 960 | 2615005000NRG24100520230020512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_100523APB_FTO_9082 | 20512 |
| 2615005WL0001416 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005115/IC/102087 | External clearness and maintenance of sidhwan canal rd 221000-238000 GP Badduwala FY 22-23 | 960 | 2615005000NRG24250520230041282 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 41282 |