| 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. |
| 2615004WL011030 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 4294 | 2615004000NRG22281220210197362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2022 | PB2615004_281221APB_FTO_123451 | 197362 |
| 2615004WL012095 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 4294 | 2615004000NRG22130120220222494 | Rejected | No Such Account | 13/07/2022 | PB2615004_070722FTO_28093 | 222494 |
| 2615004WL0014605 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 4294 | 2615004000NRG22130920220266335 | Processed | | 21/10/2022 | PB2615004_130922FTO_54421 | 266335 |