| 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. |
| 2615004WL002706 | PB-15-004-019-001/321 | 3 | MEERA KAUR | 2615004019/RC/9989092863 | Berma te mitti S.no.17 Phirni rauke to borian basti At GP-Rauke kalan 2023/24 | 2616 | 2615004000NRG24160620230089022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23692 | 89022 |
| 2615004WL0004626 | PB-15-004-019-001/321 | 3 | MEERA KAUR | 2615004019/RC/9989092863 | Berma te mitti S.no.17 Phirni rauke to borian basti At GP-Rauke kalan 2023/24 | 2616 | 2615004000NRG24200720230138775 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 138775 |