| 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. |
| 2615002WL003576 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/RC/9989074344 | berma te mitti | 3045 | 2615002000NRG23300620220107920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615002_300622APB_FTO_25347 | 107920 |
| 2615002WL0004983 | PB-15-002-034-001/84 | 3 | GURDEV SINGH | 2615002034/RC/9989074344 | berma te mitti | 3045 | 2615002000NRG23010820220133618 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 133618 |