| 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. |
| 2615004WL001888 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 1840 | 2615004000NRG23070620220051922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615004_080622APB_FTO_14708 | 51922 |
| 2615004WL0002769 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 1840 | 2615004000NRG23180620220084526 | Rejected | No Such Account | 05/04/2023 | PB2615004_160323FTO_114323 | 84526 |
| 2615004WL0013352 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 1840 | 2615004000NRG23170420230306754 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306754 |