| 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. |
| 2615005WL006964 | PB-15-005-015-001/246 | 1 | Gurmit Singh | 2615005015/DP/138937 | New Plantation Rehrwan to Dholewala Road GP Sherpur Tabina FY 23-24 | 6052 | 2615005000NRG24200920230182302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615005_200923APB_FTO_54161 | 182302 |
| 2615005WL0008923 | PB-15-005-015-001/246 | 1 | Gurmit Singh | 2615005015/DP/138937 | New Plantation Rehrwan to Dholewala Road GP Sherpur Tabina FY 23-24 | 6052 | 2615005000NRG24201120230228854 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 228854 |