| 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. |
| 2615004WL003087 | PB-15-004-034-001/497 | 2 | Sukhpreet Kaur | 2615004034/RC/9989071969 | Berma te mitti Patto to jawahar singh wala GP Patto hira singh FY 2022-23 | 3048 | 2615004000NRG23230620220094879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615004_230622APB_FTO_21820 | 94879 |
| 2615004WL0004121 | PB-15-004-034-001/497 | 2 | Sukhpreet Kaur | 2615004034/RC/9989071969 | Berma te mitti Patto to jawahar singh wala GP Patto hira singh FY 2022-23 | 3048 | 2615004000NRG23120720220118222 | Processed | | 16/07/2022 | PB2615004_120722FTO_30015 | 118222 |