| 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. |
| 2615003WL004154 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 4218 | 2615003000NRG24130720230131108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615003_130723APB_FTO_32491 | 131108 |
| 2615003WL0004836 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 4218 | 2615003000NRG24260720230143610 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 143610 |