| 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. |
| 2615004WL002413 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/RC/9989071422 | Berma te mitti Lopon to Mallah,Daudhar, GP Lopon FY 2022-23 | 2385 | 2615004000NRG23150620220074420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615004_150622APB_FTO_17567 | 74420 |
| 2615004WL0003315 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/RC/9989071422 | Berma te mitti Lopon to Mallah,Daudhar, GP Lopon FY 2022-23 | 2385 | 2615004000NRG23270620220101369 | Processed | | 14/07/2023 | PB2615004_190623FTO_23150 | 101369 |