| 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. |
| 2615004WL003172 | PB-15-004-023-001/187 | 2 | Mangveer Kaur | 2615004023/RC/9989092738 | Berma te mitti jwahar singh wala to nsw S.no.1 at GP-Patto jwahar singh wala 2023/24 | 3006 | 2615004000NRG24230620230104292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_230623APB_FTO_25500 | 104292 |
| 2615004WL0004628 | PB-15-004-023-001/187 | 2 | Mangveer Kaur | 2615004023/RC/9989092738 | Berma te mitti jwahar singh wala to nsw S.no.1 at GP-Patto jwahar singh wala 2023/24 | 3006 | 2615004000NRG24200720230138784 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 138784 |