| 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. |
| 2615004WL007009 | PB-15-004-040-001/210 | 3 | Sarbjit Kaur | 2615004040/RC/9989091988 | Berma Te Mitti B Lehnda to Himmatpura,Bhagi ke with phirni in GP Bilaspur Lehnda | 4599 | 2615004000NRG24210920230183237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_210923APB_FTO_54564 | 183237 |
| 2615004WL0008798 | PB-15-004-040-001/210 | 3 | Sarbjit Kaur | 2615004040/RC/9989091988 | Berma Te Mitti B Lehnda to Himmatpura,Bhagi ke with phirni in GP Bilaspur Lehnda | 4599 | 2615004000NRG24171120230226710 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226710 |