| 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. |
| 2615004WL007519 | PB-15-004-017-001/242 | 1 | Sukhjeet Kaur | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2951 | 2615004000NRG22251020210139786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2615004_251021APB_FTO_92092 | 139786 |
| 2615004WL009949 | PB-15-004-017-001/242 | 1 | Sukhjeet Kaur | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2951 | 2615004000NRG22101220210175149 | Rejected | No Such Account | 29/07/2022 | PB2615004_190722FTO_32462 | 175149 |
| 2615004WL0014638 | PB-15-004-017-001/242 | 1 | Sukhjeet Kaur | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2951 | 2615004000NRG22131220220266453 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 266453 |
| 2615004WL0014685 | PB-15-004-017-001/242 | 1 | Sukhjeet Kaur | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2951 | 2615004000NRG22250720230266577 | Yet to be process | | | | 266577 |