| 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. |
| 2615003WL010879 | PB-15-003-001-001/201 | 1 | RAM SINGH | 2615003001/IC/110978 | maintenance of banks of abohar branch gholia khrud | 9975 | 2615003000NRG24271220230277182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_271223APB_FTO_80589 | 277182 |
| 2615003WL0012963 | PB-15-003-001-001/201 | 1 | RAM SINGH | 2615003001/IC/110978 | maintenance of banks of abohar branch gholia khrud | 9975 | 2615003000NRG24140320240309228 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309228 |