| 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. |
| 2615003WL000963 | 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 | 648 | 2615003000NRG23190520220018392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2615003_190522APB_FTO_9113 | 18392 |
| 2615003WL0002244 | 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 | 648 | 2615003000NRG23110620220069093 | Processed | | 16/06/2022 | PB2615003_110622FTO_16475 | 69093 |