| 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. |
| 2615004WL002269 | PB-15-004-039-001/46 | 2 | MANJIT KAUR | 2615004039/RC/9989071462 | Berma te mitti Malliana to badhni, Rasulpur GP malliana FY 2022-23 | 2170 | 2615004000NRG24090620230073323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615004_090623APB_FTO_19915 | 73323 |
| 2615004WL0002958 | PB-15-004-039-001/46 | 2 | MANJIT KAUR | 2615004039/RC/9989071462 | Berma te mitti Malliana to badhni, Rasulpur GP malliana FY 2022-23 | 2170 | 2615004000NRG24210620230097372 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97372 |