| 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. |
| 2615003WL003770 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/RC/9989074610 | berm work(rode to demru khurd,demru kalan,gurusar,gurdware sahib had) fy 2022 23 | 4033 | 2615003000NRG23050720220111560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2615003_050722APB_FTO_27418 | 111560 |
| 2615003WL0004848 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/RC/9989074610 | berm work(rode to demru khurd,demru kalan,gurusar,gurdware sahib had) fy 2022 23 | 4033 | 2615003000NRG23280720220131109 | Processed | | 08/08/2022 | PB2615003_020822FTO_37368 | 131109 |