| 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. |
| 2615004WL001732 | PB-15-004-024-001/815 | 2 | BINDER KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1713 | 2615004000NRG23040620220045424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_040622APB_FTO_13582 | 45424 |
| 2615004WL0002768 | PB-15-004-024-001/815 | 2 | BINDER KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1713 | 2615004000NRG23180620220084509 | Processed | | 13/05/2023 | PB2615004_310323FTO_123111 | 84509 |