| 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. |
| 2615004WL002667 | PB-15-004-013-001/88 | 1 | TEJA SINGH | 2615004013/RC/9989073947 | Berma te mitti Kishangarh to deena sahib,Gurudwara sahib GP kishangarh FY 2022-23 | 2668 | 2615004000NRG23170620220081091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615004_170622APB_FTO_19136 | 81091 |
| 2615004WL0004151 | PB-15-004-013-001/88 | 1 | TEJA SINGH | 2615004013/RC/9989073947 | Berma te mitti Kishangarh to deena sahib,Gurudwara sahib GP kishangarh FY 2022-23 | 2668 | 2615004000NRG23130720220118425 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 118425 |