| 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. |
| 2615004WL014263 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/FP/9989034939 | Clean And Digging of Panchyati Drain GP Rauke Kalan | 5954 | 2615004000NRG22240320220262644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2615004_260322APB_FTO_153958 | 262644 |
| 2615004WL0014485 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/FP/9989034939 | Clean And Digging of Panchyati Drain GP Rauke Kalan | 5954 | 2615004000NRG22130520220266002 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30032 | 266002 |
| 2615004WL0014554 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/FP/9989034939 | Clean And Digging of Panchyati Drain GP Rauke Kalan | 5954 | 2615004000NRG22270720220266196 | Rejected | No Such Account | 08/08/2022 | PB2615004_010822FTO_36869 | 266196 |
| 2615004WL0014616 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/FP/9989034939 | Clean And Digging of Panchyati Drain GP Rauke Kalan | 5954 | 2615004000NRG22101020220266374 | Processed | | 03/11/2022 | PB2615004_281022FTO_74051 | 266374 |