| 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. |
| 2615004WL002173 | PB-15-004-011-001/76 | 1 | BALWINDER SINGH | 2615004011/RC/9989092796 | Berma te mitti S.No.9 Rania to buraj duna At Gp-Buraj duna 2023/24 | 2148 | 2615004000NRG24080620230067767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2615004_080623APB_FTO_19193 | 67767 |
| 2615004WL0003147 | PB-15-004-011-001/76 | 1 | BALWINDER SINGH | 2615004011/RC/9989092796 | Berma te mitti S.No.9 Rania to buraj duna At Gp-Buraj duna 2023/24 | 2148 | 2615004000NRG24220620230103419 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103419 |