| 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. |
| 2615004WL000503 | PB-15-004-024-001/42 | 2 | CHARANJIT KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 506 | 2615004000NRG24030520230011622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_030523APB_FTO_7069 | 11622 |
| 2615004WL0001363 | PB-15-004-024-001/42 | 2 | CHARANJIT KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 506 | 2615004000NRG24240520230039678 | Rejected | No Such Account | 09/06/2023 | PB2615004_020623FTO_17067 | 39678 |
| 2615004WL0003146 | PB-15-004-024-001/42 | 2 | CHARANJIT KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 506 | 2615004000NRG24220620230103414 | Rejected | No Such Account | 15/07/2023 | PB2615004_230623FTO_25507 | 103414 |
| 2615004WL0004619 | PB-15-004-024-001/42 | 2 | CHARANJIT KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 506 | 2615004000NRG24200720230138739 | Processed | | 07/08/2023 | PB2615004_010823FTO_39605 | 138739 |