| 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. |
| 2615004WL010157 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3818 | 2615004000NRG22141220210178039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2021 | PB2615004_141221APB_FTO_116914 | 178039 |
| 2615004WL010672 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3818 | 2615004000NRG22241220210188026 | Rejected | No Such Account | 29/07/2022 | PB2615004_190722FTO_32462 | 188026 |
| 2615004WL0014618 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3818 | 2615004000NRG22111020220266378 | Rejected | No Such Account | 04/11/2022 | PB2615004_281022FTO_74051 | 266378 |
| 2615004WL0014638 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3818 | 2615004000NRG22131220220266458 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 266458 |
| 2615004WL0014669 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 3818 | 2615004000NRG22220720230266532 | Rejected | No Such Account | 22/04/2024 | PB2615004_210324FTO_94724 | 266532 |