| 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. |
| 2615004WL003296 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/RC/9989071973 | berma te mitti deena sahib to pakharwadh GP Deena sahib FY 2022-23 | 3450 | 2615004000NRG23270620220100417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615004_270622APB_FTO_23103 | 100417 |
| 2615004WL0004116 | PB-15-004-026-001/171 | 1 | MANJIT KAUR | 2615004026/RC/9989071973 | berma te mitti deena sahib to pakharwadh GP Deena sahib FY 2022-23 | 3450 | 2615004000NRG23120720220118214 | Processed | | 16/07/2022 | PB2615004_120722FTO_30015 | 118214 |