| 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. |
| 2615004WL001391 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/RC/9989071439 | Berma te mitti Lohara to kussa,rama,ransih GP Lohara FY 2022-23 | 1327 | 2615004000NRG24240520230040639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_240523APB_FTO_13287 | 40639 |
| 2615004WL0003150 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/RC/9989071439 | Berma te mitti Lohara to kussa,rama,ransih GP Lohara FY 2022-23 | 1327 | 2615004000NRG24220620230103424 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103424 |