| 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. |
| 2615005WL005081 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005011/RC/9989072128 | Road side Berms GP Nurpur Hakima FY 22-23 | 3657 | 2615005000NRG23030820220135209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2615005_030822APB_FTO_37753 | 135209 |
| 2615005WL0005985 | PB-15-005-011-001/345 | 1 | Surjit singh | 2615005011/RC/9989072128 | Road side Berms GP Nurpur Hakima FY 22-23 | 3657 | 2615005000NRG23250820220153005 | Processed | | 21/10/2022 | PB2615005_120922FTO_53609 | 153005 |