| 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. |
| 2615004WL005937 | PB-15-004-033-001/430 | 2 | SUKHDEV KAUR | 2615004033/IC/91335 | Internal clearance of field channels RA RANGA PATTI GP Saidoke 2021/22 | 2483 | 2615004000NRG22290920210107608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2021 | PB2615004_290921APB_FTO_77157 | 107608 |
| 2615004WL006521 | PB-15-004-033-001/430 | 2 | SUKHDEV KAUR | 2615004033/IC/91335 | Internal clearance of field channels RA RANGA PATTI GP Saidoke 2021/22 | 2483 | 2615004000NRG22071020210119922 | Rejected | Account closed | 27/10/2022 | PB2615004_200922FTO_57120 | 119922 |
| 2615004WL0014634 | PB-15-004-033-001/430 | 2 | SUKHDEV KAUR | 2615004033/IC/91335 | Internal clearance of field channels RA RANGA PATTI GP Saidoke 2021/22 | 2483 | 2615004000NRG22131220220266442 | Processed | | 14/07/2023 | PB2615004_270623FTO_26687 | 266442 |