| 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. |
| 2615004WL002513 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/RC/9989071439 | Berma te mitti Lohara to kussa,rama,ransih GP Lohara FY 2022-23 | 2739 | 2615004000NRG23150620220076142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615004_150622APB_FTO_17629 | 76142 |
| 2615004WL0003352 | PB-15-004-031-001/151 | 2 | SIMARJIT KAUR | 2615004031/RC/9989071439 | Berma te mitti Lohara to kussa,rama,ransih GP Lohara FY 2022-23 | 2739 | 2615004000NRG23270620220102121 | Processed | | 19/08/2022 | PB2615004_080822FTO_39251 | 102121 |