| 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. |
| 2615005WL004312 | PB-15-005-105-001/74 | 1 | jagmohan Singh | 2615005129/DP/126116 | maintenence of plants khosa rndhir to slina hadh at gp gagra 2022/23 | 3153 | 2615005000NRG23180720220121220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615005_180722APB_FTO_32056 | 121220 |
| 2615005WL0005004 | PB-15-005-105-001/74 | 1 | jagmohan Singh | 2615005129/DP/126116 | maintenence of plants khosa rndhir to slina hadh at gp gagra 2022/23 | 3153 | 2615005000NRG23010820220133782 | Processed | | 13/05/2023 | PB2615005_110423FTO_1705 | 133782 |