| 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. |
| 2615004WL008167 | PB-15-004-019-001/364 | 2 | GURDEEP KAUR | 2615004019/IC/95917 | Irrigation canals khalea di safai at GP Rauke kalan FY 2022-23 | 6372 | 2615004000NRG23201020220193287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615004_201022APB_FTO_71915 | 193287 |
| 2615004WL0008937 | PB-15-004-019-001/364 | 2 | GURDEEP KAUR | 2615004019/IC/95917 | Irrigation canals khalea di safai at GP Rauke kalan FY 2022-23 | 6372 | 2615004000NRG23111120220204526 | Processed | | 21/11/2022 | PB2615004_111122FTO_78785 | 204526 |