| 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. |
| 2615004WL001672 | PB-15-004-019-001/364 | 2 | GURDEEP KAUR | 2615004019/RC/9988998001 | Berma Te Mitti (Rauke Kalan) | 1699 | 2615004000NRG24290520230049529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_290523APB_FTO_14860 | 49529 |
| 2615004WL0002934 | PB-15-004-019-001/364 | 2 | GURDEEP KAUR | 2615004019/RC/9988998001 | Berma Te Mitti (Rauke Kalan) | 1699 | 2615004000NRG24210620230097038 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97038 |