| 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. |
| 2615005WL005770 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005138/IC/108053 | External clearness of Zira Rajbaha RD 1000-18000 GP Galoti Khurd FY 23-24 | 5074 | 2615005000NRG24160820230161309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2615005_160823APB_FTO_44340 | 161309 |
| 2615005WL0006195 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005138/IC/108053 | External clearness of Zira Rajbaha RD 1000-18000 GP Galoti Khurd FY 23-24 | 5074 | 2615005000NRG24280820230168908 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 168908 |