| 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. |
| 2615004WL010993 | PB-15-004-034-001/47 | 1 | GURNAM SINGH | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 6927 | 2615004000NRG24301220230280101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_301223APB_FTO_81267 | 280101 |
| 2615004WL0013673 | PB-15-004-034-001/47 | 1 | GURNAM SINGH | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 6927 | 2615004000NRG24090420240316072 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316072 |