| 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. |
| 2615004WL012494 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/IC/94089 | maintenence of patroling and non patroling of bilaspur minor rd 0/32035 at gp durkot ranseh 2021/22 | 5102 | 2615004000NRG22210120220230642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2022 | PB2615004_210122APB_FTO_134091 | 230642 |
| 2615004WL013087 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/IC/94089 | maintenence of patroling and non patroling of bilaspur minor rd 0/32035 at gp durkot ranseh 2021/22 | 5102 | 2615004000NRG22020220220242784 | Rejected | Account closed | 10/06/2022 | PB2615004_030622FTO_13539 | 242784 |
| 2615004WL0014521 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/IC/94089 | maintenence of patroling and non patroling of bilaspur minor rd 0/32035 at gp durkot ranseh 2021/22 | 5102 | 2615004000NRG22210620220266117 | Rejected | Account closed | 30/07/2022 | PB2615004_290622FTO_24625 | 266117 |
| 2615004WL0014610 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/IC/94089 | maintenence of patroling and non patroling of bilaspur minor rd 0/32035 at gp durkot ranseh 2021/22 | 5102 | 2615004000NRG22200920220266344 | Processed | | 26/10/2022 | PB2615004_200922FTO_57098 | 266344 |