| 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. |
| 2615004WL007833 | PB-15-004-025-001/82 | 1 | KULWANT SINGH | 2615004025/IC/109382 | External clearance of raunta Disty 17000-25000 At village-Barewala 2023/24 | 5048 | 2615004000NRG24131020230205849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_131023APB_FTO_60911 | 205849 |
| 2615004WL0008794 | PB-15-004-025-001/82 | 1 | KULWANT SINGH | 2615004025/IC/109382 | External clearance of raunta Disty 17000-25000 At village-Barewala 2023/24 | 5048 | 2615004000NRG24171120230226696 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226696 |