| 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. |
| 2615004WL007510 | PB-15-004-010-001/29 | 3 | HARWINDER SINGH | 2615004010/RC/9989072289 | Berma te mitti Burj Hamira to deena sahib GP Burj hamira FY 2022-23 | 6024 | 2615004000NRG23270920220179034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_270922APB_FTO_61606 | 179034 |
| 2615004WL0008930 | PB-15-004-010-001/29 | 3 | HARWINDER SINGH | 2615004010/RC/9989072289 | Berma te mitti Burj Hamira to deena sahib GP Burj hamira FY 2022-23 | 6024 | 2615004000NRG23111120220204498 | Processed | | 21/11/2022 | PB2615004_111122FTO_78785 | 204498 |