| 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. |
| 2615004WL002207 | PB-15-004-019-001/815 | 2 | Kamalpreet Kaur | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 2216 | 2615004000NRG23110620220067712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615004_110622APB_FTO_16335 | 67712 |
| 2615004WL0002913 | PB-15-004-019-001/815 | 2 | Kamalpreet Kaur | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 2216 | 2615004000NRG23210620220089268 | Processed | | 27/07/2022 | PB2615004_210722FTO_33622 | 89268 |