| 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. |
| 2615003WL002191 | PB-15-003-030-001/165 | 2 | KARMJIT KAUR | 2615003030/RC/9989070153 | berm work( Tathi bhai to DALLU WALA,SEKHA KALAN,BAMBIHA BHAI,SEKHA KHURD,MARRI MUSTFA)FY2022-23 | 2379 | 2615003000NRG23100620220066470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615003_110622APB_FTO_16384 | 66470 |
| 2615003WL0003276 | PB-15-003-030-001/165 | 2 | KARMJIT KAUR | 2615003030/RC/9989070153 | berm work( Tathi bhai to DALLU WALA,SEKHA KALAN,BAMBIHA BHAI,SEKHA KHURD,MARRI MUSTFA)FY2022-23 | 2379 | 2615003000NRG23250620220100051 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 100051 |