| 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. |
| 2615005WL001869 | PB-15-005-108-001/39 | 1 | Iqbal Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 972 | 2615005000NRG23070620220050336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615005_070622APB_FTO_14340 | 50336 |
| 2615005WL0002509 | PB-15-005-108-001/39 | 1 | Iqbal Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 972 | 2615005000NRG23150620220075694 | Processed | | 25/06/2022 | PB2615005_190622FTO_19484 | 75694 |