| 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. |
| 2615004WL012417 | PB-15-004-001-001/133 | 2 | ranjeet kaur | 2615004/RC/9989053734 | construction of dry brick on edge paving Gaushala rasta gp lopo | 5005 | 2615004000NRG22190120220228974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2022 | PB2615004_190122APB_FTO_133314 | 228974 |
| 2615004WL013125 | PB-15-004-001-001/133 | 2 | ranjeet kaur | 2615004/RC/9989053734 | construction of dry brick on edge paving Gaushala rasta gp lopo | 5005 | 2615004000NRG22020220220243007 | Rejected | No Such Account | 30/05/2022 | PB2615004_170522FTO_8377 | 243007 |
| 2615004WL0014522 | PB-15-004-001-001/133 | 2 | ranjeet kaur | 2615004/RC/9989053734 | construction of dry brick on edge paving Gaushala rasta gp lopo | 5005 | 2615004000NRG22210620220266121 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30032 | 266121 |
| 2615004WL0014570 | PB-15-004-001-001/133 | 2 | ranjeet kaur | 2615004/RC/9989053734 | construction of dry brick on edge paving Gaushala rasta gp lopo | 5005 | 2615004000NRG22120820220266237 | Processed | | 24/08/2022 | PB2615004_120822FTO_40855 | 266237 |