| 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. |
| 2615004WL009768 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 3664 | 2615004000NRG22091220210172427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2021 | PB2615004_091221APB_FTO_114304 | 172427 |
| 2615004WL010396 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 3664 | 2615004000NRG22201220210183212 | Rejected | No Such Account | 13/07/2022 | PB2615004_070722FTO_28093 | 183212 |
| 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 | 3664 | 2615004000NRG22130920220266334 | Processed | | 21/10/2022 | PB2615004_130922FTO_54421 | 266334 |