| 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. |
| 2615005WL013096 | PB-15-005-062-001/64 | 1 | CHAMKAUR SINGH | 2615005062/AV/9989037190 | Conts of play ground GP ammiwala FY 2021-22 | 10112 | 2615005000NRG23270320230302033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615005_270323APB_FTO_120322 | 302033 |
| 2615005WL0013370 | PB-15-005-062-001/64 | 1 | CHAMKAUR SINGH | 2615005062/AV/9989037190 | Conts of play ground GP ammiwala FY 2021-22 | 10112 | 2615005000NRG23250420230306801 | Processed | | 17/05/2023 | PB2615005_260423FTO_5669 | 306801 |