| 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. |
| 2615005WL008391 | PB-15-005-015-001/246 | 1 | Gurmit Singh | 2615005015/DP/138937 | New Plantation Rehrwan to Dholewala Road GP Sherpur Tabina FY 23-24 | 6973 | 2615005000NRG24021120230218288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615005_021123APB_FTO_65924 | 218288 |
| 2615005WL0009657 | PB-15-005-015-001/246 | 1 | Gurmit Singh | 2615005015/DP/138937 | New Plantation Rehrwan to Dholewala Road GP Sherpur Tabina FY 23-24 | 6973 | 2615005000NRG24011220230244396 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244396 |