| 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. |
| 2615005WL009700 | PB-15-005-037-001/28 | 2 | Amarjit Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 7581 | 2615005000NRG24041220230245513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_041223APB_FTO_73059 | 245513 |
| 2615005WL0011198 | PB-15-005-037-001/28 | 2 | Amarjit Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 7581 | 2615005000NRG24050120240282732 | Rejected | Account closed | 03/04/2024 | PB2615005_100124FTO_83129 | 282732 |
| 2615005WL0013675 | PB-15-005-037-001/28 | 2 | Amarjit Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 7581 | 2615005000NRG24090420240316082 | Rejected | No Such Account | 16/05/2024 | PB2615005_130524FTO_6295 | 316082 |
| 2615005WL0013891 | PB-15-005-037-001/28 | 2 | Amarjit Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 7581 | 2615005000NRG24230520240317177 | Yet to be process | | | | 317177 |