| 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. |
| 2615004WL009116 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/WH/9989010175 | Clean and Digging of pond near Bhiana road at Gp lopon | 3580 | 2615004000NRG22251120210164953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2615004_251121APB_FTO_108114 | 164953 |
| 2615004WL009978 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/WH/9989010175 | Clean and Digging of pond near Bhiana road at Gp lopon | 3580 | 2615004000NRG22111220210175736 | Rejected | Account closed | 15/07/2023 | PB2615004_190623FTO_23177 | 175736 |
| 2615004WL0014671 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/WH/9989010175 | Clean and Digging of pond near Bhiana road at Gp lopon | 3580 | 2615004000NRG22220720230266537 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266537 |