| 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. |
| 2615004WL002724 | PB-15-004-019-001/25 | 5 | Ramandeep Kaur | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 3005 | 2615004000NRG23170620220083603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2615004_200622APB_FTO_19845 | 83603 |
| 2615004WL0003446 | PB-15-004-019-001/25 | 5 | Ramandeep Kaur | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 3005 | 2615004000NRG23290620220104202 | Processed | | 29/07/2022 | PB2615004_290622FTO_24431 | 104202 |