| 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. |
| 2615005WL001158 | PB-15-005-108-001/39 | 1 | Iqbal Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 708 | 2615005000NRG23240520220023312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615005_260522APB_FTO_11254 | 23312 |
| 2615005WL0002041 | PB-15-005-108-001/39 | 1 | Iqbal Singh | 2615005056/DP/121136 | Nursery Work(Raising of Plants) kot ise Khan | 708 | 2615005000NRG23080620220058888 | Processed | | 25/06/2022 | PB2615005_190622FTO_19484 | 58888 |