| 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. |
| 2615004WL009812 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3662 | 2615004000NRG22101220210173353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2021 | PB2615004_101221APB_FTO_114906 | 173353 |
| 2615004WL010672 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3662 | 2615004000NRG22241220210188022 | Rejected | No Such Account | 29/07/2022 | PB2615004_190722FTO_32462 | 188022 |
| 2615004WL0014618 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3662 | 2615004000NRG22111020220266380 | Rejected | No Such Account | 04/11/2022 | PB2615004_281022FTO_74051 | 266380 |
| 2615004WL0014638 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3662 | 2615004000NRG22131220220266457 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 266457 |
| 2615004WL0014669 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3662 | 2615004000NRG22220720230266531 | Rejected | No Such Account | 22/04/2024 | PB2615004_210324FTO_94724 | 266531 |