| 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. |
| 2615004WL012662 | PB-15-004-026-001/22 | 4 | Harwinder Singh | 2615004026/IC/101035 | Estimate For the internal clearance field channels at gp Dina | 8530 | 2615004000NRG23140320230280268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113647 | 280268 |
| 2615004WL0013354 | PB-15-004-026-001/22 | 4 | Harwinder Singh | 2615004026/IC/101035 | Estimate For the internal clearance field channels at gp Dina | 8530 | 2615004000NRG23170420230306767 | Rejected | No Such Account | 18/05/2023 | PB2615004_170423FTO_2539 | 306767 |
| 2615004WL0013561 | PB-15-004-026-001/22 | 4 | Harwinder Singh | 2615004026/IC/101035 | Estimate For the internal clearance field channels at gp Dina | 8530 | 2615004000NRG23050720230307248 | Processed | | 17/07/2023 | PB2615004_050723FTO_29640 | 307248 |