| 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. |
| 2615004WL010561 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988999976 | Clean And Digging Of Pond in Panchyati land GP Khote | 4010 | 2615004000NRG22221220210186058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | PB2615004_231221APB_FTO_120756 | 186058 |
| 2615004WL012099 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988999976 | Clean And Digging Of Pond in Panchyati land GP Khote | 4010 | 2615004000NRG22130120220222536 | Rejected | No Such Account | 28/06/2022 | PB2615004_160622FTO_17946 | 222536 |
| 2615004WL0014549 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988999976 | Clean And Digging Of Pond in Panchyati land GP Khote | 4010 | 2615004000NRG22120720220266183 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266183 |