| 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. |
| 2615004WL002204 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/RC/9989071967 | Berma te mitti Dhurkot ransih to Ransih kalan, nangal GP dhurkot ransih FY 2022-23 | 1485 | 2615004000NRG23100620220067312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615004_100622APB_FTO_16202 | 67312 |
| 2615004WL0002904 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/RC/9989071967 | Berma te mitti Dhurkot ransih to Ransih kalan, nangal GP dhurkot ransih FY 2022-23 | 1485 | 2615004000NRG23210620220089220 | Rejected | No Such Account | 29/07/2022 | PB2615004_180722FTO_31943 | 89220 |
| 2615004WL0007948 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/RC/9989071967 | Berma te mitti Dhurkot ransih to Ransih kalan, nangal GP dhurkot ransih FY 2022-23 | 1485 | 2615004000NRG23121020220189234 | Rejected | No Such Account | 02/12/2022 | PB2615004_251122FTO_83799 | 189234 |
| 2615004WL0010326 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/RC/9989071967 | Berma te mitti Dhurkot ransih to Ransih kalan, nangal GP dhurkot ransih FY 2022-23 | 1485 | 2615004000NRG23131220220231705 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 231705 |
| 2615004WL0013587 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/RC/9989071967 | Berma te mitti Dhurkot ransih to Ransih kalan, nangal GP dhurkot ransih FY 2022-23 | 1485 | 2615004000NRG23250720230307321 | Yet to be process | | | | 307321 |