| 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. |
| 2615004WL011262 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989016851 | Clean And Digging of Madhe ke Roed Wala Pond GP Dhurkot Ransih | 4404 | 2615004000NRG22311220210204128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/01/2022 | PB2615004_030122APB_FTO_125795 | 204128 |
| 2615004WL012096 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989016851 | Clean And Digging of Madhe ke Roed Wala Pond GP Dhurkot Ransih | 4404 | 2615004000NRG22130120220222514 | Rejected | Account closed | 10/06/2022 | PB2615004_030622FTO_13539 | 222514 |
| 2615004WL0014521 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989016851 | Clean And Digging of Madhe ke Roed Wala Pond GP Dhurkot Ransih | 4404 | 2615004000NRG22210620220266116 | Rejected | Account closed | 30/07/2022 | PB2615004_290622FTO_24625 | 266116 |
| 2615004WL0014610 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989016851 | Clean And Digging of Madhe ke Roed Wala Pond GP Dhurkot Ransih | 4404 | 2615004000NRG22200920220266343 | Processed | | 26/10/2022 | PB2615004_200922FTO_57098 | 266343 |