| 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. |
| 2615004WL005402 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/RC/9989092870 | Berma te mitti S.no.24 Lohara to kussa At Gp-Lohara 2023/24 | 3876 | 2615004000NRG24070820230154307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615004_070823APB_FTO_41585 | 154307 |
| 2615004WL0005724 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/RC/9989092870 | Berma te mitti S.no.24 Lohara to kussa At Gp-Lohara 2023/24 | 3876 | 2615004000NRG24160820230160692 | Processed | | 24/08/2023 | PB2615004_160823FTO_44231 | 160692 |