| 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. |
| 2615001WL003623 | PB-15-001-021-001/293 | 2 | Malkit Kaur | 2615001021/IC/107525 | clarence of Water course 4168/L,6400/L,36514/R,377731/L,43208/R,47250/R,1637/R Chur Chak Village | 2758 | 2615001000NRG24300620230119543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_300623APB_FTO_27961 | 119543 |
| 2615001WL0004225 | PB-15-001-021-001/293 | 2 | Malkit Kaur | 2615001021/IC/107525 | clarence of Water course 4168/L,6400/L,36514/R,377731/L,43208/R,47250/R,1637/R Chur Chak Village | 2758 | 2615001000NRG24170720230133079 | Rejected | No Such Account | 24/07/2023 | PB2615001_170723FTO_33596 | 133079 |
| 2615001WL0004955 | PB-15-001-021-001/293 | 2 | Malkit Kaur | 2615001021/IC/107525 | clarence of Water course 4168/L,6400/L,36514/R,377731/L,43208/R,47250/R,1637/R Chur Chak Village | 2758 | 2615001000NRG24280720230146529 | Processed | | 08/08/2023 | PB2615001_030823FTO_40643 | 146529 |