| 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. |
| 2615003WL007940 | PB-15-003-008-001/19 | 1 | Amritpal Singh | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 5926 | 2615003000NRG23111020220188975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615003_111022APB_FTO_68402 | 188975 |
| 2615003WL0010459 | PB-15-003-008-001/19 | 1 | Amritpal Singh | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 5926 | 2615003000NRG23151220220234530 | Processed | | 23/12/2022 | PB2615003_151222FTO_90775 | 234530 |