| 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. |
| 2615005WL002318 | PB-15-005-127-001/184 | 1 | Sukhchain Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 1703 | 2615005000NRG23130620220070723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615005_130622APB_FTO_16986 | 70723 |
| 2615005WL0003094 | PB-15-005-127-001/184 | 1 | Sukhchain Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 1703 | 2615005000NRG23230620220095313 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 95313 |