| 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. |
| 2615001WL011394 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989017777 | Renovation Of Pond Gp(Dala) | 5067 | 2615001000NRG22030120220207320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/01/2022 | PB2615001_030122APB_FTO_126079 | 207320 |
| 2615001WL012018 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989017777 | Renovation Of Pond Gp(Dala) | 5067 | 2615001000NRG22120120220220955 | Rejected | No Such Account | 20/08/2022 | PB2615001_090822FTO_39702 | 220955 |
| 2615001WL0014649 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989017777 | Renovation Of Pond Gp(Dala) | 5067 | 2615001000NRG22241220220266478 | Processed | | 30/12/2022 | PB2615001_241222FTO_94352 | 266478 |