| 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. |
| 2615004WL007423 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 2947 | 2615004000NRG22221020210137646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2615004_251021APB_FTO_92104 | 137646 |
| 2615004WL009997 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 2947 | 2615004000NRG22121220210175854 | Rejected | No Such Account | 28/06/2022 | PB2615004_160622FTO_17946 | 175854 |
| 2615004WL0014549 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 2947 | 2615004000NRG22120720220266181 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266181 |