| 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. |
| 2615004WL012824 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/WH/9989010175 | Clean and Digging of pond near Bhiana road at Gp lopon | 5185 | 2615004000NRG22270120220237744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2022 | PB2615004_280122APB_FTO_136264 | 237744 |
| 2615004WL013647 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/WH/9989010175 | Clean and Digging of pond near Bhiana road at Gp lopon | 5185 | 2615004000NRG22240220220252617 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30032 | 252617 |
| 2615004WL0014570 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/WH/9989010175 | Clean and Digging of pond near Bhiana road at Gp lopon | 5185 | 2615004000NRG22120820220266238 | Processed | | 24/08/2022 | PB2615004_120822FTO_40855 | 266238 |