| 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. |
| 2615004WL000571 | PB-15-004-020-001/2 | 2 | PARMJIT KAUR | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 600 | 2615004000NRG24040520230014004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_040523APB_FTO_7467 | 14004 |
| 2615004WL0001340 | PB-15-004-020-001/2 | 2 | PARMJIT KAUR | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 600 | 2615004000NRG24240520230039275 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39275 |