| 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-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2953 | 2615004000NRG22251020210139810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2615004_251021APB_FTO_92092 | 139810 |
| 2615004WL009949 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2953 | 2615004000NRG22101220210175151 | Rejected | No Such Account | 29/07/2022 | PB2615004_190722FTO_32462 | 175151 |
| 2615004WL0014618 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2953 | 2615004000NRG22111020220266379 | Rejected | No Such Account | 04/11/2022 | PB2615004_281022FTO_74051 | 266379 |
| 2615004WL0014638 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2953 | 2615004000NRG22131220220266456 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 266456 |
| 2615004WL0014669 | PB-15-004-017-001/76 | 2 | MUKHTAR KAUR | 2615004017/WH/9989011631 | renovation of pond near near firni at gp boude 2020/21 | 2953 | 2615004000NRG22220720230266530 | Rejected | No Such Account | 22/04/2024 | PB2615004_210324FTO_94724 | 266530 |