| 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. |
| 2615004WL009774 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/RC/9989073947 | Berma te mitti Kishangarh to deena sahib,Gurudwara sahib GP kishangarh FY 2022-23 | 7267 | 2615004000NRG23011220220217401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615004_011222APB_FTO_85780 | 217401 |
| 2615004WL0010328 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/RC/9989073947 | Berma te mitti Kishangarh to deena sahib,Gurudwara sahib GP kishangarh FY 2022-23 | 7267 | 2615004000NRG23131220220231712 | Processed | | 20/12/2022 | PB2615004_131222FTO_89985 | 231712 |