| 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. |
| 2615005WL001288 | PB-15-005-127-001/184 | 1 | Sukhchain Singh | 2615005109/DP/121430 | MTC Of Planation Cheema to Gagra Road | 768 | 2615005000NRG23270520220029301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615005_300522APB_FTO_12020 | 29301 |
| 2615005WL0002521 | PB-15-005-127-001/184 | 1 | Sukhchain Singh | 2615005109/DP/121430 | MTC Of Planation Cheema to Gagra Road | 768 | 2615005000NRG23150620220076313 | Processed | | 25/06/2022 | PB2615005_190622FTO_19484 | 76313 |