| 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. |
| 2615005WL000759 | PB-15-005-108-001/68 | 1 | Sohan Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 602 | 2615005000NRG23120520220014300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615005_120522APB_FTO_7408 | 14300 |
| 2615005WL0001472 | PB-15-005-108-001/68 | 1 | Sohan Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 602 | 2615005000NRG23310520220035722 | Processed | | 25/06/2022 | PB2615005_190622FTO_19484 | 35722 |