| 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. |
| 2615004WL007693 | PB-15-004-012-001/36 | 2 | GURMAIL KAUR | 2615004012/RC/9989073949 | Berma te mitti Khai to Gajiana, Raunta GP Khai FY 2022-23 | 5092 | 2615004000NRG24101020230202572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_111023APB_FTO_60208 | 202572 |
| 2615004WL0008742 | PB-15-004-012-001/36 | 2 | GURMAIL KAUR | 2615004012/RC/9989073949 | Berma te mitti Khai to Gajiana, Raunta GP Khai FY 2022-23 | 5092 | 2615004000NRG24171120230226385 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226385 |