| 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. |
| 2615004WL002210 | PB-15-004-033-001/714 | 1 | Tej Kaur | 2615004033/RC/9989071958 | Berma te mitti saido ke to talwandi,alkarhe,adampura,deena sahib,burj hamira GP Saido ke FY 2022-23 | 2132 | 2615004000NRG23110620220068114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615004_110622APB_FTO_16342 | 68114 |
| 2615004WL0002915 | PB-15-004-033-001/714 | 1 | Tej Kaur | 2615004033/RC/9989071958 | Berma te mitti saido ke to talwandi,alkarhe,adampura,deena sahib,burj hamira GP Saido ke FY 2022-23 | 2132 | 2615004000NRG23210620220089275 | Processed | | 17/02/2023 | PB2615004_090223FTO_106347 | 89275 |