| 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. |
| 2615004WL004055 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/RC/9989071952 | Berma te mitti Raunta to Pato Hira Singh,Dedare wala at GP raunta 2022-2023 | 3769 | 2615004000NRG23110720220116863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2615004_110722APB_FTO_29554 | 116863 |
| 2615004WL0004487 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/RC/9989071952 | Berma te mitti Raunta to Pato Hira Singh,Dedare wala at GP raunta 2022-2023 | 3769 | 2615004000NRG23200720220123450 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 123450 |