| 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. |
| 2615004WL001272 | PB-15-004-007-001/26 | 1 | JANGIR SINGH | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 794 | 2615004000NRG24220520230036220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615004_220523APB_FTO_12627 | 36220 |
| 2615004WL0002051 | PB-15-004-007-001/26 | 1 | JANGIR SINGH | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 794 | 2615004000NRG24060620230062370 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62370 |