| 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. |
| 2615004WL005966 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989092861 | Berma te mitti S.no.16 Barnala road to badhani khurad at GP-Badhani khurad 2023/24 | 4145 | 2615004000NRG24210820230164869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615004_220823APB_FTO_46206 | 164869 |
| 2615004WL0006296 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989092861 | Berma te mitti S.no.16 Barnala road to badhani khurad at GP-Badhani khurad 2023/24 | 4145 | 2615004000NRG24310820230170333 | Processed | | 07/09/2023 | PB2615004_310823FTO_48926 | 170333 |