| 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. |
| 2615005WL001495 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005011/IC/103849 | ic works at gp noorpur hakima | 1651 | 2615005000NRG24250520230043347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_250523APB_FTO_13636 | 43347 |
| 2615005WL0002574 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005011/IC/103849 | ic works at gp noorpur hakima | 1651 | 2615005000NRG24150620230084775 | Processed | | 17/07/2023 | PB2615005_100723FTO_31139 | 84775 |