| 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. |
| 2615004WL007588 | PB-15-004-005-001/7 | 1 | AJAIB SINGH | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 6088 | 2615004000NRG23290920220181161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_290922APB_FTO_63467 | 181161 |
| 2615004WL0008515 | PB-15-004-005-001/7 | 1 | AJAIB SINGH | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 6088 | 2615004000NRG23011120220198903 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198903 |