| 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. |
| 2615005WL008643 | PB-15-005-100-001/528 | 1 | Gurmel Singh | 2615005100/RC/9989093921 | Rc wrk Talwandi jalle khan to gurudwara manawan GP Manawan FY 23-24 | 7150 | 2615005000NRG24101120230224775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_101123APB_FTO_68057 | 224775 |
| 2615005WL0011406 | PB-15-005-100-001/528 | 1 | Gurmel Singh | 2615005100/RC/9989093921 | Rc wrk Talwandi jalle khan to gurudwara manawan GP Manawan FY 23-24 | 7150 | 2615005000NRG24110120240285593 | Processed | | 13/04/2024 | PB2615005_160224FTO_88125 | 285593 |