| 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. |
| 2615004WL010678 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989016851 | Clean And Digging of Madhe ke Roed Wala Pond GP Dhurkot Ransih | 4131 | 2615004000NRG22241220210188144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | PB2615004_241221APB_FTO_121347 | 188144 |
| 2615004WL011488 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989016851 | Clean And Digging of Madhe ke Roed Wala Pond GP Dhurkot Ransih | 4131 | 2615004000NRG22050120220209963 | Rejected | Account closed | 15/07/2023 | PB2615004_270623FTO_26687 | 209963 |
| 2615004WL0014680 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989016851 | Clean And Digging of Madhe ke Roed Wala Pond GP Dhurkot Ransih | 4131 | 2615004000NRG22250720230266559 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266559 |