| 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. |
| 2615004WL003068 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 2611 | 2615004000NRG23230620220094311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615004_230622APB_FTO_21875 | 94311 |
| 2615004WL0004057 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 2611 | 2615004000NRG23110720220117029 | Rejected | No Such Account | 18/07/2022 | PB2615004_110722FTO_29639 | 117029 |
| 2615004WL0004698 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 2611 | 2615004000NRG23260720220127876 | Processed | | 30/07/2022 | PB2615004_260722FTO_35129 | 127876 |