| 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. |
| 2615001WL012032 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989017777 | Renovation Of Pond Gp(Dala) | 5489 | 2615001000NRG22120120220221235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/01/2022 | PB2615001_120122APB_FTO_130332 | 221235 |
| 2615001WL012500 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989017777 | Renovation Of Pond Gp(Dala) | 5489 | 2615001000NRG22210120220230731 | Rejected | No Such Account | 13/09/2022 | PB2615001_050922FTO_51106 | 230731 |
| 2615001WL0014612 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989017777 | Renovation Of Pond Gp(Dala) | 5489 | 2615001000NRG22210920220266351 | Rejected | No Such Account | 27/10/2022 | PB2615001_230922FTO_58717 | 266351 |
| 2615001WL0014649 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989017777 | Renovation Of Pond Gp(Dala) | 5489 | 2615001000NRG22241220220266481 | Processed | | 30/12/2022 | PB2615001_241222FTO_94352 | 266481 |