| 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. |
| 2615004WL002459 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/RC/9989071961 | berma te mitti Khote to bare wala GP Khote FY 2022-23 | 2681 | 2615004000NRG23150620220075178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615004_150622APB_FTO_17559 | 75178 |
| 2615004WL0002985 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/RC/9989071961 | berma te mitti Khote to bare wala GP Khote FY 2022-23 | 2681 | 2615004000NRG23220620220090823 | Processed | | 10/08/2022 | PB2615004_030822FTO_37826 | 90823 |