| 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. |
| 2615004WL002318 | PB-15-004-001-001/401 | 1 | SARBJIT KAUR | 2615004001/RC/9989092779 | Berma te mitti S.No.3,4,5 loppo to badhani kalan/chakar road/mahlan/daudher road at GP-Loppo 2023/24 | 2161 | 2615004000NRG24120620230075401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_120623APB_FTO_20425 | 75401 |
| 2615004WL0003767 | PB-15-004-001-001/401 | 1 | SARBJIT KAUR | 2615004001/RC/9989092779 | Berma te mitti S.No.3,4,5 loppo to badhani kalan/chakar road/mahlan/daudher road at GP-Loppo 2023/24 | 2161 | 2615004000NRG24040720230121889 | Rejected | Account closed | 15/07/2023 | PB2615004_040723FTO_29000 | 121889 |
| 2615004WL0004681 | PB-15-004-001-001/401 | 1 | SARBJIT KAUR | 2615004001/RC/9989092779 | Berma te mitti S.No.3,4,5 loppo to badhani kalan/chakar road/mahlan/daudher road at GP-Loppo 2023/24 | 2161 | 2615004000NRG24220720230140206 | Processed | | 07/11/2023 | PB2615004_140923FTO_52395 | 140206 |