| 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. |
| 2615004WL001944 | PB-15-004-013-001/88 | 1 | TEJA SINGH | 2615004013/RC/9989071975 | berma te mitti Kishangarh to diyalpura, aklia GP kishangarh FY 2022-23 | 1622 | 2615004000NRG23080620220054520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_080622APB_FTO_14755 | 54520 |
| 2615004WL0002762 | PB-15-004-013-001/88 | 1 | TEJA SINGH | 2615004013/RC/9989071975 | berma te mitti Kishangarh to diyalpura, aklia GP kishangarh FY 2022-23 | 1622 | 2615004000NRG23180620220084482 | Processed | | 21/11/2022 | PB2615004_111122FTO_78785 | 84482 |