| 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. |
| 2615004WL009858 | PB-15-004-005-001/127 | 1 | AMAR SINGH | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 7604 | 2615004000NRG23051220220219220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615004_051222APB_FTO_86959 | 219220 |
| 2615004WL0010329 | PB-15-004-005-001/127 | 1 | AMAR SINGH | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 7604 | 2615004000NRG23131220220231717 | Processed | | 20/12/2022 | PB2615004_131222FTO_89985 | 231717 |