| 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. |
| 2615005WL002018 | PB-15-005-127-001/210 | 1 | Gurwinder Singh | 2615005102/IC/105575 | external clearness of ilahiwaha Rajbaha RD 29600-40000 GP Khosa Kotla FY 23-24 | 2217 | 2615005000NRG24050620230061520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615005_050623APB_FTO_17677 | 61520 |
| 2615005WL0003787 | PB-15-005-127-001/210 | 1 | Gurwinder Singh | 2615005102/IC/105575 | external clearness of ilahiwaha Rajbaha RD 29600-40000 GP Khosa Kotla FY 23-24 | 2217 | 2615005000NRG24040720230121963 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 121963 |