| 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. |
| 2615004WL003883 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989071831 | Berma te mitti Badhni khurd to barnala road, Lopon Chakar GP Badhni khurd FY 2022-23 | 3703 | 2615004000NRG23070720220113438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2615004_070722APB_FTO_28212 | 113438 |
| 2615004WL0004481 | PB-15-004-020-001/204 | 2 | Mahinder Kaur | 2615004020/RC/9989071831 | Berma te mitti Badhni khurd to barnala road, Lopon Chakar GP Badhni khurd FY 2022-23 | 3703 | 2615004000NRG23200720220123437 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 123437 |