| 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. |
| 2615004WL001624 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/RC/9989071986 | Berma te mitti bilaspur lehnda to himmatpura,Bhagi ke GP Bilaspur lehnda FY 2022-23 | 1273 | 2615004000NRG23020620220040053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2615004_020622APB_FTO_13094 | 40053 |
| 2615004WL0002902 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/RC/9989071986 | Berma te mitti bilaspur lehnda to himmatpura,Bhagi ke GP Bilaspur lehnda FY 2022-23 | 1273 | 2615004000NRG23210620220089211 | Rejected | No Such Account | 13/07/2022 | PB2615004_070722FTO_28086 | 89211 |
| 2615004WL0006987 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/RC/9989071986 | Berma te mitti bilaspur lehnda to himmatpura,Bhagi ke GP Bilaspur lehnda FY 2022-23 | 1273 | 2615004000NRG23130920220168697 | Processed | | 21/10/2022 | PB2615004_130922FTO_54418 | 168697 |