| 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. |
| 2615004WL008594 | PB-15-004-025-001/85 | 1 | JARNAIL SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 6256 | 2615004000NRG23031120220199754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2615004_031122APB_FTO_76240 | 199754 |
| 2615004WL0009868 | PB-15-004-025-001/85 | 1 | JARNAIL SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 6256 | 2615004000NRG23051220220219297 | Processed | | 10/12/2022 | PB2615004_051222FTO_86755 | 219297 |