| 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. |
| 2615005WL005154 | PB-15-005-066-001/115 | 1 | SAWAN SINGH | 2615005066/FP/9989034380 | Jungle clearness 5L bandh RD 90000-113000 of river sutlej GP Gatti Jatta FY 21-22 | 4541 | 2615005000NRG24020820230150275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2615005_020823APB_FTO_39927 | 150275 |
| 2615005WL0005563 | PB-15-005-066-001/115 | 1 | SAWAN SINGH | 2615005066/FP/9989034380 | Jungle clearness 5L bandh RD 90000-113000 of river sutlej GP Gatti Jatta FY 21-22 | 4541 | 2615005000NRG24100820230157641 | Processed | | 18/08/2023 | PB2615005_110823FTO_43228 | 157641 |