| 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. |
| 2615004WL001217 | PB-15-004-028-001/294 | 1 | Hardeep kaur | 2615004028/RC/9989087800 | Berma Te Mitti Ransih kalan to Nsw Bir Rauke nsw roed dhurkot ransih ransih khurd GP Ransih Khurd | 1216 | 2615004000NRG24190520230034747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615004_190523APB_FTO_12062 | 34747 |
| 2615004WL0001646 | PB-15-004-028-001/294 | 1 | Hardeep kaur | 2615004028/RC/9989087800 | Berma Te Mitti Ransih kalan to Nsw Bir Rauke nsw roed dhurkot ransih ransih khurd GP Ransih Khurd | 1216 | 2615004000NRG24290520230048637 | Processed | | 07/06/2023 | PB2615004_290523FTO_14814 | 48637 |