| 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. |
| 2615004WL006449 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/LD/9989021221 | Land leveling of Wasteland in 2 Acre GP Gajiana | 2655 | 2615004000NRG22061020210118668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2615004_061021APB_FTO_81379 | 118668 |
| 2615004WL009992 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/LD/9989021221 | Land leveling of Wasteland in 2 Acre GP Gajiana | 2655 | 2615004000NRG22111220210175837 | Rejected | No Such Account | 29/07/2022 | PB2615004_250722FTO_34592 | 175837 |
| 2615004WL0014588 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/LD/9989021221 | Land leveling of Wasteland in 2 Acre GP Gajiana | 2655 | 2615004000NRG22300820220266301 | Rejected | No Such Account | 05/09/2022 | PB2615004_300822FTO_48726 | 266301 |
| 2615004WL0014619 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/LD/9989021221 | Land leveling of Wasteland in 2 Acre GP Gajiana | 2655 | 2615004000NRG22121020220266384 | Rejected | No Such Account | 04/11/2022 | PB2615004_281022FTO_74051 | 266384 |
| 2615004WL0014636 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/LD/9989021221 | Land leveling of Wasteland in 2 Acre GP Gajiana | 2655 | 2615004000NRG22131220220266448 | Processed | | 21/12/2022 | PB2615004_131222FTO_90160 | 266448 |