| 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. |
| 2615004WL001589 | PB-15-004-028-001/225 | 1 | GURMAIL KAUR | 2615004028/RC/9989087800 | Berma Te Mitti Ransih kalan to Nsw Bir Rauke nsw roed dhurkot ransih ransih khurd GP Ransih Khurd | 1585 | 2615004000NRG24260520230046874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2615004_260523APB_FTO_14154 | 46874 |
| 2615004WL0002045 | PB-15-004-028-001/225 | 1 | GURMAIL KAUR | 2615004028/RC/9989087800 | Berma Te Mitti Ransih kalan to Nsw Bir Rauke nsw roed dhurkot ransih ransih khurd GP Ransih Khurd | 1585 | 2615004000NRG24060620230062284 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62284 |