| 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. |
| 2615004WL000806 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 925 | 2615004000NRG24100520230020992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_100523APB_FTO_9057 | 20992 |
| 2615004WL0001340 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 925 | 2615004000NRG24240520230039278 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39278 |