| 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. |
| 2615004WL001079 | PB-15-004-039-001/69 | 3 | KARMJIT KAUR | 2615004039/RC/9989071462 | Berma te mitti Malliana to badhni, Rasulpur GP malliana FY 2022-23 | 1207 | 2615004000NRG24170520230030260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2615004_170523APB_FTO_11232 | 30260 |
| 2615004WL0001541 | PB-15-004-039-001/69 | 3 | KARMJIT KAUR | 2615004039/RC/9989071462 | Berma te mitti Malliana to badhni, Rasulpur GP malliana FY 2022-23 | 1207 | 2615004000NRG24260520230044967 | Processed | | 31/05/2023 | PB2615004_260523FTO_14167 | 44967 |