| 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. |
| 2615004WL000903 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/RC/9989074562 | Berma te mitti Bhagike to maloh shaheed rasta at GP Bhagike fy 2022-23 | 935 | 2615004000NRG24120520230024154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_120523APB_FTO_9970 | 24154 |
| 2615004WL0001344 | PB-15-004-004-001/329 | 2 | MANJEET KAUR | 2615004004/RC/9989074562 | Berma te mitti Bhagike to maloh shaheed rasta at GP Bhagike fy 2022-23 | 935 | 2615004000NRG24240520230039369 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39369 |