| 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. |
| 2615004WL001975 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 599 | 2615004000NRG23080620220056225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_080622APB_FTO_14874 | 56225 |
| 2615004WL0002900 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 599 | 2615004000NRG23210620220089208 | Rejected | No Such Account | 20/08/2022 | PB2615004_050822FTO_38989 | 89208 |
| 2615004WL0007491 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 599 | 2615004000NRG23270920220178397 | Processed | | 26/10/2022 | PB2615004_300922FTO_64358 | 178397 |