| 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. |
| 2615001WL004991 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989015932 | Renovation of Pond(NEAR PAWANDEEP KAUR PUNCH GP DALA 2021-22) | 3191 | 2615001000NRG23010820220133661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2615001_010822APB_FTO_37112 | 133661 |
| 2615001WL0007206 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989015932 | Renovation of Pond(NEAR PAWANDEEP KAUR PUNCH GP DALA 2021-22) | 3191 | 2615001000NRG23190920220172832 | Rejected | No Such Account | 27/10/2022 | PB2615001_190922FTO_56721 | 172832 |
| 2615001WL0010294 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/WH/9989015932 | Renovation of Pond(NEAR PAWANDEEP KAUR PUNCH GP DALA 2021-22) | 3191 | 2615001000NRG23131220220231161 | Processed | | 28/12/2022 | PB2615001_211222FTO_93098 | 231161 |