| 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. |
| 2615001WL005661 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 4284 | 2615001000NRG24140820230159467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615001_140823APB_FTO_43810 | 159467 |
| 2615001WL0006158 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 4284 | 2615001000NRG24250820230168455 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2615001_290823FTO_48326 | 168455 |
| 2615001WL0007148 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 4284 | 2615001000NRG24260920230187254 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2615001_260923FTO_56061 | 187254 |
| 2615001WL0009101 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 4284 | 2615001000NRG24221120230230879 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2615001_221123FTO_70474 | 230879 |
| 2615001WL0011187 | PB-15-001-013-001/41 | 2 | RANVIR KAUR | 2615001013/WC/9989003008 | sajha jal talab (cughawa) | 4284 | 2615001000NRG24050120240282710 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2615001_150124FTO_83824 | 282710 |