| 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. |
| 2615004WL003890 | PB-15-004-022-001/311 | 1 | JASPREET KAUR | 2615004022/RC/9989073952 | Berma te mitti Khote to rauke kalan, Patto hira singh GP Khote FY 2022-23 | 3695 | 2615004000NRG23070720220113577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2615004_070722APB_FTO_28225 | 113577 |
| 2615004WL0004791 | PB-15-004-022-001/311 | 1 | JASPREET KAUR | 2615004022/RC/9989073952 | Berma te mitti Khote to rauke kalan, Patto hira singh GP Khote FY 2022-23 | 3695 | 2615004000NRG23270720220129902 | Processed | | 10/08/2022 | PB2615004_030822FTO_37826 | 129902 |