| 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. |
| 2615004WL002307 | PB-15-004-016-001/167 | 2 | PARMJIT KAUR | 2615004016/RC/9989072622 | Berma te mitti Minian to kussa, Chakar GP Minian FY 2022-23 | 2087 | 2615004000NRG23130620220070306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615004_130622APB_FTO_16743 | 70306 |
| 2615004WL0002987 | PB-15-004-016-001/167 | 2 | PARMJIT KAUR | 2615004016/RC/9989072622 | Berma te mitti Minian to kussa, Chakar GP Minian FY 2022-23 | 2087 | 2615004000NRG23220620220090827 | Processed | | 14/07/2023 | PB2615004_190623FTO_23150 | 90827 |