| 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. |
| 2615005WL013469 | PB-15-005-074-001/328 | 1 | Gurdev Singh | 2615005041/IC/113648 | External clearness of sidwan Burji RD 240000-265000 GP Kot Mohd. Khan FY 23-24 | 11237 | 2615005000NRG24280320240313787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_280324APB_FTO_96213 | 313787 |
| 2615005WL0013836 | PB-15-005-074-001/328 | 1 | Gurdev Singh | 2615005041/IC/113648 | External clearness of sidwan Burji RD 240000-265000 GP Kot Mohd. Khan FY 23-24 | 11237 | 2615005000NRG24300420240316814 | Yet to be process | | | | 316814 |