| 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. |
| 2615004WL005781 | PB-15-004-035-001/68 | 1 | GURMAIL SINGH | 2615004035/IC/95148 | Clean Panchyati Khale in Gajiana | 4753 | 2615004000NRG23180820220148009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_180822APB_FTO_42882 | 148009 |
| 2615004WL0006917 | PB-15-004-035-001/68 | 1 | GURMAIL SINGH | 2615004035/IC/95148 | Clean Panchyati Khale in Gajiana | 4753 | 2615004000NRG23130920220168049 | Processed | | 21/10/2022 | PB2615004_130922FTO_54108 | 168049 |