| 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. |
| 2615004WL006742 | PB-15-004-040-001/231 | 2 | GURMEET KAUR | 2615004040/IC/91771 | Internal clearance of field channels Mogha no. 1 at sooa burj kurala road GP Bilaspur Lehnda 2021/22 | 2591 | 2615004000NRG22111020210124721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2615004_121021APB_FTO_84126 | 124721 |
| 2615004WL009731 | PB-15-004-040-001/231 | 2 | GURMEET KAUR | 2615004040/IC/91771 | Internal clearance of field channels Mogha no. 1 at sooa burj kurala road GP Bilaspur Lehnda 2021/22 | 2591 | 2615004000NRG22091220210171997 | Rejected | Account closed | 15/07/2023 | PB2615004_270623FTO_26687 | 171997 |
| 2615004WL0014683 | PB-15-004-040-001/231 | 2 | GURMEET KAUR | 2615004040/IC/91771 | Internal clearance of field channels Mogha no. 1 at sooa burj kurala road GP Bilaspur Lehnda 2021/22 | 2591 | 2615004000NRG22250720230266570 | Yet to be process | | | | 266570 |