| 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. |
| 2615004WL007787 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/AV/9989028066 | Const Panchayat Ghar GP Khote 2021/22 | 3166 | 2615004000NRG22281020210144523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2615004_281021APB_FTO_94549 | 144523 |
| 2615004WL009997 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/AV/9989028066 | Const Panchayat Ghar GP Khote 2021/22 | 3166 | 2615004000NRG22121220210175857 | Rejected | No Such Account | 28/06/2022 | PB2615004_160622FTO_17946 | 175857 |
| 2615004WL0014549 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/AV/9989028066 | Const Panchayat Ghar GP Khote 2021/22 | 3166 | 2615004000NRG22120720220266185 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266185 |