| 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. |
| 2615004WL003106 | PB-15-004-001-001/665 | 1 | MUKHTYAR KAUR | 2615004001/IC/105106 | Internal clearance of water course at village-Loppon 2023/24 | 2989 | 2615004000NRG24220620230102063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_220623APB_FTO_24782 | 102063 |
| 2615004WL0003767 | PB-15-004-001-001/665 | 1 | MUKHTYAR KAUR | 2615004001/IC/105106 | Internal clearance of water course at village-Loppon 2023/24 | 2989 | 2615004000NRG24040720230121891 | Rejected | Account closed | 15/07/2023 | PB2615004_040723FTO_29000 | 121891 |
| 2615004WL0004681 | PB-15-004-001-001/665 | 1 | MUKHTYAR KAUR | 2615004001/IC/105106 | Internal clearance of water course at village-Loppon 2023/24 | 2989 | 2615004000NRG24220720230140208 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 140208 |