| 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. |
| 2615004WL013050 | PB-15-004-033-001/424 | 2 | KIRANDIP KAUR | 2615004033/IC/94038 | maintence of patroling and non patroling raikot disty rd 0/150810 at gp saidoke 2021/22 | 5224 | 2615004000NRG22010220220241653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2022 | PB2615004_010222APB_FTO_137664 | 241653 |
| 2615004WL013650 | PB-15-004-033-001/424 | 2 | KIRANDIP KAUR | 2615004033/IC/94038 | maintence of patroling and non patroling raikot disty rd 0/150810 at gp saidoke 2021/22 | 5224 | 2615004000NRG22250220220252634 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30032 | 252634 |
| 2615004WL0014573 | PB-15-004-033-001/424 | 2 | KIRANDIP KAUR | 2615004033/IC/94038 | maintence of patroling and non patroling raikot disty rd 0/150810 at gp saidoke 2021/22 | 5224 | 2615004000NRG22120820220266247 | Rejected | No Such Account | 02/09/2022 | PB2615004_120822FTO_40855 | 266247 |
| 2615004WL0014634 | PB-15-004-033-001/424 | 2 | KIRANDIP KAUR | 2615004033/IC/94038 | maintence of patroling and non patroling raikot disty rd 0/150810 at gp saidoke 2021/22 | 5224 | 2615004000NRG22131220220266440 | Processed | | 14/07/2023 | PB2615004_270623FTO_26687 | 266440 |