| 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. |
| 2615004WL003036 | PB-15-004-028-001/367 | 1 | Kiranjit Kaur | 2615004028/RC/9989092816 | Berma te mitti S.No.14 Ransih kalan to lohara At GP-Ransih kalan 2023/24 | 2941 | 2615004000NRG24210620230100447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_210623APB_FTO_24386 | 100447 |
| 2615004WL0004633 | PB-15-004-028-001/367 | 1 | Kiranjit Kaur | 2615004028/RC/9989092816 | Berma te mitti S.No.14 Ransih kalan to lohara At GP-Ransih kalan 2023/24 | 2941 | 2615004000NRG24200720230138797 | Processed | | 07/11/2023 | PB2615004_140923FTO_52395 | 138797 |