| 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. |
| 2615005WL003204 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005011/RC/9989093844 | RC works mandi board Gp Noorpur Hakima (dharamkot kot ise khan road to noorpur) FY 2023-24 | 2838 | 2615005000NRG24230620230106045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_230623APB_FTO_25230 | 106045 |
| 2615005WL0004319 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005011/RC/9989093844 | RC works mandi board Gp Noorpur Hakima (dharamkot kot ise khan road to noorpur) FY 2023-24 | 2838 | 2615005000NRG24170720230134308 | Processed | | 28/07/2023 | PB2615005_180723FTO_34073 | 134308 |