| 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. |
| 2615003WL002510 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2774 | 2615003000NRG24140620230082476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615003_140623APB_FTO_21527 | 82476 |
| 2615003WL0003041 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2774 | 2615003000NRG24210620230100533 | Rejected | Account closed | 14/08/2023 | PB2615003_070823FTO_41662 | 100533 |
| 2615003WL0006442 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2774 | 2615003000NRG24040920230172243 | Rejected | Account closed | 07/11/2023 | PB2615003_040923FTO_49837 | 172243 |
| 2615003WL0009221 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2774 | 2615003000NRG24231120230233216 | Rejected | Account closed | 02/02/2024 | PB2615003_231123FTO_70819 | 233216 |
| 2615003WL0012420 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2774 | 2615003000NRG24150220240300661 | Processed | | 16/04/2024 | PB2615003_210224FTO_88629 | 300661 |