| 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. |
| 2615004WL014378 | PB-15-004-032-001/299 | 1 | Gurmel Kaur | 2615004032/IC/93912 | Internal clearance of water course at gp dhoorkot ransih 2021/22 | 6034 | 2615004000NRG22300320220264407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615004_180422APB_FTO_2140 | 264407 |
| 2615004WL0014502 | PB-15-004-032-001/299 | 1 | Gurmel Kaur | 2615004032/IC/93912 | Internal clearance of water course at gp dhoorkot ransih 2021/22 | 6034 | 2615004000NRG22250520220266036 | Rejected | No Such Account | 10/06/2022 | PB2615004_030622FTO_13539 | 266036 |
| 2615004WL0014521 | PB-15-004-032-001/299 | 1 | Gurmel Kaur | 2615004032/IC/93912 | Internal clearance of water course at gp dhoorkot ransih 2021/22 | 6034 | 2615004000NRG22210620220266115 | Processed | | 29/07/2022 | PB2615004_290622FTO_24625 | 266115 |