| 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. |
| 2615005WL003060 | PB-15-005-054-001/41 | 1 | Jagsir singh | 2615005054/IC/97727 | 5 R rajabha burji 20-20700 Dharamkot rajbaha burji 20-32830 GP kaila FY 2022-23 | 1915 | 2615005000NRG23220620220094016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615005_220622APB_FTO_21444 | 94016 |
| 2615005WL0003866 | PB-15-005-054-001/41 | 1 | Jagsir singh | 2615005054/IC/97727 | 5 R rajabha burji 20-20700 Dharamkot rajbaha burji 20-32830 GP kaila FY 2022-23 | 1915 | 2615005000NRG23070720220113218 | Processed | | 03/04/2023 | PB2615005_100323FTO_112065 | 113218 |