| 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. |
| 2615005WL002717 | PB-15-005-102-001/21 | 1 | Darshan Singh | 2615005102/IC/106762 | Cleaning of Water courses of outlet 36000-L of Illahiwah GP Khosa Kotla FY 23-24 GP Lohara FY 23-24 | 2395 | 2615005000NRG24190620230089502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615005_190623APB_FTO_23339 | 89502 |
| 2615005WL0003509 | PB-15-005-102-001/21 | 1 | Darshan Singh | 2615005102/IC/106762 | Cleaning of Water courses of outlet 36000-L of Illahiwah GP Khosa Kotla FY 23-24 GP Lohara FY 23-24 | 2395 | 2615005000NRG24300620230117171 | Rejected | Account closed | 18/07/2023 | PB2615005_040723FTO_29158 | 117171 |
| 2615005WL0004679 | PB-15-005-102-001/21 | 1 | Darshan Singh | 2615005102/IC/106762 | Cleaning of Water courses of outlet 36000-L of Illahiwah GP Khosa Kotla FY 23-24 GP Lohara FY 23-24 | 2395 | 2615005000NRG24210720230140200 | Rejected | No Such Account | 17/08/2023 | PB2615005_090823FTO_42401 | 140200 |
| 2615005WL0006226 | PB-15-005-102-001/21 | 1 | Darshan Singh | 2615005102/IC/106762 | Cleaning of Water courses of outlet 36000-L of Illahiwah GP Khosa Kotla FY 23-24 GP Lohara FY 23-24 | 2395 | 2615005000NRG24280820230169062 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87476 | 169062 |
| 2615005WL0013710 | PB-15-005-102-001/21 | 1 | Darshan Singh | 2615005102/IC/106762 | Cleaning of Water courses of outlet 36000-L of Illahiwah GP Khosa Kotla FY 23-24 GP Lohara FY 23-24 | 2395 | 2615005000NRG24180420240316206 | Yet to be process | | | | 316206 |