| 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. |
| 2615004WL002204 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/RC/9989071967 | Berma te mitti Dhurkot ransih to Ransih kalan, nangal GP dhurkot ransih FY 2022-23 | 1477 | 2615004000NRG23100620220067247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615004_100622APB_FTO_16202 | 67247 |
| 2615004WL0002904 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/RC/9989071967 | Berma te mitti Dhurkot ransih to Ransih kalan, nangal GP dhurkot ransih FY 2022-23 | 1477 | 2615004000NRG23210620220089217 | Processed | | 25/07/2022 | PB2615004_180722FTO_31943 | 89217 |