| 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. |
| 2615004WL001067 | PB-15-004-020-001/2 | 2 | PARMJIT KAUR | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 1194 | 2615004000NRG24170520230029813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2615004_170523APB_FTO_11193 | 29813 |
| 2615004WL0001538 | PB-15-004-020-001/2 | 2 | PARMJIT KAUR | 2615004020/RC/9989071427 | Berma te mitti upto moga barnala road GP Badhni Khurd FY 2022-23 | 1194 | 2615004000NRG24260520230044961 | Processed | | 31/05/2023 | PB2615004_260523FTO_14167 | 44961 |