| 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. |
| 2615004WL001732 | PB-15-004-024-001/736 | 2 | KULDEEP KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1710 | 2615004000NRG23040620220045401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_040622APB_FTO_13582 | 45401 |
| 2615004WL0002768 | PB-15-004-024-001/736 | 2 | KULDEEP KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1710 | 2615004000NRG23180620220084515 | Rejected | No Such Account | 24/11/2022 | PB2615004_161122FTO_80180 | 84515 |
| 2615004WL0010292 | PB-15-004-024-001/736 | 2 | KULDEEP KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1710 | 2615004000NRG23131220220231157 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 231157 |
| 2615004WL0013586 | PB-15-004-024-001/736 | 2 | KULDEEP KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1710 | 2615004000NRG23250720230307319 | Rejected | No Such Account | 22/04/2024 | PB2615004_210324FTO_94723 | 307319 |
| 2615004WL0013622 | PB-15-004-024-001/736 | 2 | KULDEEP KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1710 | 2615004000NRG23090520240307405 | Yet to be process | | | | 307405 |