| 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. |
| 2615004WL004139 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 3462 | 2615004000NRG24130720230130746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615004_130723APB_FTO_32397 | 130746 |
| 2615004WL0005078 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 3462 | 2615004000NRG24010820230148673 | Rejected | Account closed | 05/08/2023 | PB2615004_010823FTO_39457 | 148673 |
| 2615004WL0005412 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 3462 | 2615004000NRG24080820230154439 | Processed | | 12/08/2023 | PB2615004_080823FTO_41957 | 154439 |