| 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. |
| 2615004WL001956 | PB-15-004-032-001/232 | 2 | PRITAM KAUR | 2615004032/RC/9989089334 | Berma Te Mitti GP Dhurkot Ransih | 1806 | 2615004000NRG24020620230059450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615004_020623APB_FTO_17056 | 59450 |
| 2615004WL0002968 | PB-15-004-032-001/232 | 2 | PRITAM KAUR | 2615004032/RC/9989089334 | Berma Te Mitti GP Dhurkot Ransih | 1806 | 2615004000NRG24210620230097641 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97641 |