| 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. |
| 2615004WL010142 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/WH/9989015142 | Clean and Digging of Pond Near Anganwari Centre in GP Gajiana | 3908 | 2615004000NRG22141220210177777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2021 | PB2615004_141221APB_FTO_116830 | 177777 |
| 2615004WL010754 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/WH/9989015142 | Clean and Digging of Pond Near Anganwari Centre in GP Gajiana | 3908 | 2615004000NRG22241220210190317 | Rejected | No Such Account | 29/07/2022 | PB2615004_250722FTO_34592 | 190317 |
| 2615004WL0014588 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/WH/9989015142 | Clean and Digging of Pond Near Anganwari Centre in GP Gajiana | 3908 | 2615004000NRG22300820220266302 | Rejected | No Such Account | 05/09/2022 | PB2615004_300822FTO_48726 | 266302 |
| 2615004WL0014619 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/WH/9989015142 | Clean and Digging of Pond Near Anganwari Centre in GP Gajiana | 3908 | 2615004000NRG22121020220266385 | Rejected | No Such Account | 04/11/2022 | PB2615004_281022FTO_74051 | 266385 |
| 2615004WL0014636 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/WH/9989015142 | Clean and Digging of Pond Near Anganwari Centre in GP Gajiana | 3908 | 2615004000NRG22131220220266449 | Processed | | 21/12/2022 | PB2615004_131222FTO_90160 | 266449 |