| 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. |
| 2615004WL000574 | PB-15-004-012-001/119 | 2 | HARJEET KAUR | 2615004012/RC/9989073949 | Berma te mitti Khai to Gajiana, Raunta GP Khai FY 2022-23 | 585 | 2615004000NRG24040520230014068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_040523APB_FTO_7469 | 14068 |
| 2615004WL0001347 | PB-15-004-012-001/119 | 2 | HARJEET KAUR | 2615004012/RC/9989073949 | Berma te mitti Khai to Gajiana, Raunta GP Khai FY 2022-23 | 585 | 2615004000NRG24240520230039383 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39383 |