| 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. |
| 2615004WL011895 | PB-15-004-001-001/133 | 2 | ranjeet kaur | 2615004/RC/9989053734 | construction of dry brick on edge paving Gaushala rasta gp lopo | 4765 | 2615004000NRG22110120220218946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2022 | PB2615004_110122APB_FTO_129799 | 218946 |
| 2615004WL012780 | PB-15-004-001-001/133 | 2 | ranjeet kaur | 2615004/RC/9989053734 | construction of dry brick on edge paving Gaushala rasta gp lopo | 4765 | 2615004000NRG22270120220235752 | Rejected | No Such Account | 21/12/2022 | PB2615004_121222FTO_89414 | 235752 |
| 2615004WL0014657 | PB-15-004-001-001/133 | 2 | ranjeet kaur | 2615004/RC/9989053734 | construction of dry brick on edge paving Gaushala rasta gp lopo | 4765 | 2615004000NRG22080220230266495 | Processed | | 14/07/2023 | PB2615004_190623FTO_23177 | 266495 |