| 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. |
| 2615004WL002595 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/RC/9989072285 | Berma te mitti Dhoorkot to vivek aashram, Ransih kalan GP Dhoorkot FY 2022-23 | 2492 | 2615004000NRG23160620220078826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615004_160622APB_FTO_18482 | 78826 |
| 2615004WL0003953 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/RC/9989072285 | Berma te mitti Dhoorkot to vivek aashram, Ransih kalan GP Dhoorkot FY 2022-23 | 2492 | 2615004000NRG23080720220115030 | Rejected | Account closed | 14/07/2022 | PB2615004_080722FTO_28726 | 115030 |
| 2615004WL0007309 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/RC/9989072285 | Berma te mitti Dhoorkot to vivek aashram, Ransih kalan GP Dhoorkot FY 2022-23 | 2492 | 2615004000NRG23200920220174329 | Processed | | 26/10/2022 | PB2615004_200922FTO_57097 | 174329 |