| 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. |
| 2615004WL002838 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 2609 | 2615004000NRG23200620220086230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2615004_200622APB_FTO_19860 | 86230 |
| 2615004WL0003445 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 2609 | 2615004000NRG23290620220104201 | Rejected | No Such Account | 30/07/2022 | PB2615004_290622FTO_24430 | 104201 |
| 2615004WL0005269 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 2609 | 2615004000NRG23080820220138018 | Processed | | 19/08/2022 | PB2615004_080822FTO_39257 | 138018 |