| 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. |
| 2615005WL010817 | PB-15-005-085-001/64 | 1 | Harpreet Singh | 2615005085/IC/110975 | Internal clearness of Sidwan RD 248260-3274260 GP Firozwala Mangal Singh FY 23-24 | 8885 | 2615005000NRG24271220230275463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_271223APB_FTO_80474 | 275463 |
| 2615005WL0013643 | PB-15-005-085-001/64 | 1 | Harpreet Singh | 2615005085/IC/110975 | Internal clearness of Sidwan RD 248260-3274260 GP Firozwala Mangal Singh FY 23-24 | 8885 | 2615005000NRG24050420240315992 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 315992 |