| 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. |
| 2615003WL013071 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/RC/9989079126 | Road berm rajeana to canal veroke at rajeana patti vigga | 11089 | 2615003000NRG23270320230301518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615003_270323APB_FTO_119990 | 301518 |
| 2615003WL0013329 | PB-15-003-018-001/40 | 1 | DARSHAN SINGH | 2615003018/RC/9989079126 | Road berm rajeana to canal veroke at rajeana patti vigga | 11089 | 2615003000NRG23110420230306643 | Processed | | 13/05/2023 | PB2615003_110423FTO_1549 | 306643 |