| 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. |
| 2615004WL002264 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/RC/9989070815 | Berma te mitti Rural connectivity GP Rounta FY 2022-23 | 2035 | 2615004000NRG24090620230072939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615004_090623APB_FTO_19887 | 72939 |
| 2615004WL0003152 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/RC/9989070815 | Berma te mitti Rural connectivity GP Rounta FY 2022-23 | 2035 | 2615004000NRG24220620230103435 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103435 |