| 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. |
| 2615004WL001486 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 1510 | 2615004000NRG24250520230042835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_250523APB_FTO_13728 | 42835 |
| 2615004WL0002965 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 1510 | 2615004000NRG24210620230097629 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97629 |