| 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. |
| 2615003WL007203 | PB-15-003-031-001/84 | 1 | PARMJIT KAUR | 2615003031/WH/9989015567 | cleaning digging pond near water works panjgrai khrud | 6349 | 2615003000NRG24280920230188343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_280923APB_FTO_56536 | 188343 |
| 2615003WL0008944 | PB-15-003-031-001/84 | 1 | PARMJIT KAUR | 2615003031/WH/9989015567 | cleaning digging pond near water works panjgrai khrud | 6349 | 2615003000NRG24201120230228943 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 228943 |
| 2615003WL0013816 | PB-15-003-031-001/84 | 1 | PARMJIT KAUR | 2615003031/WH/9989015567 | cleaning digging pond near water works panjgrai khrud | 6349 | 2615003000NRG24290420240316745 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316745 |