| 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. |
| 2615005WL006232 | PB-15-005-109-001/174 | 1 | Satpal Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 5490 | 2615005000NRG24290820230169135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615005_290823APB_FTO_48395 | 169135 |
| 2615005WL0006624 | PB-15-005-109-001/174 | 1 | Satpal Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 5490 | 2615005000NRG24080920230175517 | Rejected | Account closed | 09/11/2023 | PB2615005_120923FTO_51761 | 175517 |
| 2615005WL0009057 | PB-15-005-109-001/174 | 1 | Satpal Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 5490 | 2615005000NRG24211120230230012 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 230012 |