| 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. |
| 2615004WL010674 | PB-15-004-005-001/127 | 1 | AMAR SINGH | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 7935 | 2615004000NRG23201220220239667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2615004_201222APB_FTO_92742 | 239667 |
| 2615004WL0011078 | PB-15-004-005-001/127 | 1 | AMAR SINGH | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 7935 | 2615004000NRG23301220220248728 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 248728 |