| 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. |
| 2615004WL008237 | PB-15-004-034-001/236-A | 1 | SEWAK SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 6254 | 2615004000NRG23211020220194789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2615004_211022APB_FTO_72764 | 194789 |
| 2615004WL0009868 | PB-15-004-034-001/236-A | 1 | SEWAK SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 6254 | 2615004000NRG23051220220219292 | Processed | | 10/12/2022 | PB2615004_051222FTO_86755 | 219292 |