| 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. |
| 2615005WL009419 | PB-15-005-100-001/528 | 1 | Gurmel Singh | 2615005101/IC/110811 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 23-24 | 7494 | 2615005000NRG24291120230238175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_291123APB_FTO_71980 | 238175 |
| 2615005WL0011234 | PB-15-005-100-001/528 | 1 | Gurmel Singh | 2615005101/IC/110811 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 23-24 | 7494 | 2615005000NRG24080120240283044 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283044 |