| 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. |
| 2615004WL005905 | PB-15-004-009-001/35 | 4 | Sukhdarshan Singh | 2615004009/WH/9989021542 | Amrit sarover at GP Madheke FY 2022-23 | 5018 | 2615004000NRG23230820220151278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_230822APB_FTO_44016 | 151278 |
| 2615004WL0006923 | PB-15-004-009-001/35 | 4 | Sukhdarshan Singh | 2615004009/WH/9989021542 | Amrit sarover at GP Madheke FY 2022-23 | 5018 | 2615004000NRG23130920220168065 | Processed | | 21/10/2022 | PB2615004_130922FTO_54112 | 168065 |