| 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. |
| 2615004WL002855 | PB-15-004-031-001/271 | 1 | Baljit Kaur | 2615004031/RC/9989092818 | Berma te mitti S.No.15 Lohara to rama road At GP-Lohara 2023/24 | 2339 | 2615004000NRG24200620230093968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23799 | 93968 |
| 2615004WL0004634 | PB-15-004-031-001/271 | 1 | Baljit Kaur | 2615004031/RC/9989092818 | Berma te mitti S.No.15 Lohara to rama road At GP-Lohara 2023/24 | 2339 | 2615004000NRG24200720230138801 | Processed | | 07/11/2023 | PB2615004_140923FTO_52395 | 138801 |