| 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. |
| 2615003WL002703 | PB-15-003-044-001/104 | 1 | Jasvir singh | 2615003044/RC/9989070160 | Berm work ( Thathi bhai to dallu wala) FY2022-23 | 2832 | 2615003000NRG23170620220082655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615003_170622APB_FTO_19229 | 82655 |
| 2615003WL0004034 | PB-15-003-044-001/104 | 1 | Jasvir singh | 2615003044/RC/9989070160 | Berm work ( Thathi bhai to dallu wala) FY2022-23 | 2832 | 2615003000NRG23090720220116591 | Rejected | No Such Account | 14/07/2022 | PB2615003_090722FTO_29203 | 116591 |
| 2615003WL0005019 | PB-15-003-044-001/104 | 1 | Jasvir singh | 2615003044/RC/9989070160 | Berm work ( Thathi bhai to dallu wala) FY2022-23 | 2832 | 2615003000NRG23020820220133950 | Processed | | 08/08/2022 | PB2615003_020822FTO_37395 | 133950 |