| 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. |
| 2615005WL003501 | PB-15-005-111-001/59 | 3 | Harpreet Singh | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 2536 | 2615005000NRG23290620220105392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2615005_290622APB_FTO_24626 | 105392 |
| 2615005WL0005102 | PB-15-005-111-001/59 | 3 | Harpreet Singh | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 2536 | 2615005000NRG23030820220135579 | Processed | | 13/08/2022 | PB2615005_040822FTO_38511 | 135579 |