| 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. |
| 2615005WL007218 | PB-15-005-127-001/167 | 1 | Avtar Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 5505 | 2615005000NRG23190920220172991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615005_190922APB_FTO_56550 | 172991 |
| 2615005WL0008473 | PB-15-005-127-001/167 | 1 | Avtar Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 5505 | 2615005000NRG23311020220198597 | Processed | | 06/01/2023 | PB2615005_301222FTO_95798 | 198597 |