| 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. |
| 2615004WL010873 | PB-15-004-032-001/65 | 1 | VEER SINGH | 2615004032/WH/9989016854 | Clean And Digging Of Dhani Basti Wala Pond GP Dhurkot Ransih | 4149 | 2615004000NRG22271220210193641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2021 | PB2615004_271221APB_FTO_122480 | 193641 |
| 2615004WL012096 | PB-15-004-032-001/65 | 1 | VEER SINGH | 2615004032/WH/9989016854 | Clean And Digging Of Dhani Basti Wala Pond GP Dhurkot Ransih | 4149 | 2615004000NRG22130120220222506 | Rejected | Account closed | 10/06/2022 | PB2615004_030622FTO_13539 | 222506 |
| 2615004WL0014523 | PB-15-004-032-001/65 | 1 | VEER SINGH | 2615004032/WH/9989016854 | Clean And Digging Of Dhani Basti Wala Pond GP Dhurkot Ransih | 4149 | 2615004000NRG22270620220266122 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266122 |