| 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. |
| 2615004WL002704 | 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 | 2632 | 2615004000NRG24160620230088914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23697 | 88914 |
| 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 | 2632 | 2615004000NRG24200720230138783 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 138783 |