| 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. |
| 2615005WL005419 | PB-15-005-109-001/25 | 1 | Gurdev Singh | 2615005138/IC/108053 | External clearness of Zira Rajbaha RD 1000-18000 GP Galoti Khurd FY 23-24 | 4757 | 2615005000NRG24080820230154545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615005_080823APB_FTO_41886 | 154545 |
| 2615005WL0005738 | PB-15-005-109-001/25 | 1 | Gurdev Singh | 2615005138/IC/108053 | External clearness of Zira Rajbaha RD 1000-18000 GP Galoti Khurd FY 23-24 | 4757 | 2615005000NRG24160820230160805 | Processed | | 25/08/2023 | PB2615005_170823FTO_44566 | 160805 |