| 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. |
| 2615005WL003988 | PB-15-005-111-001/59 | 3 | Harpreet Singh | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 2758 | 2615005000NRG23080720220115673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2615005_080722APB_FTO_28838 | 115673 |
| 2615005WL0004425 | PB-15-005-111-001/59 | 3 | Harpreet Singh | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 2758 | 2615005000NRG23200720220122679 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122679 |