| 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. |
| 2615004WL009100 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/IC/89379 | internl clearence of mogha sah wali school and mogha sarpanch jagjit singh wala at gp gaziana 2021/2 | 3536 | 2615004000NRG22251120210164796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2615004_251121APB_FTO_108057 | 164796 |
| 2615004WL009992 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/IC/89379 | internl clearence of mogha sah wali school and mogha sarpanch jagjit singh wala at gp gaziana 2021/2 | 3536 | 2615004000NRG22111220210175838 | Rejected | No Such Account | 29/07/2022 | PB2615004_250722FTO_34592 | 175838 |
| 2615004WL0014588 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/IC/89379 | internl clearence of mogha sah wali school and mogha sarpanch jagjit singh wala at gp gaziana 2021/2 | 3536 | 2615004000NRG22300820220266300 | Rejected | No Such Account | 05/09/2022 | PB2615004_300822FTO_48726 | 266300 |
| 2615004WL0014619 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/IC/89379 | internl clearence of mogha sah wali school and mogha sarpanch jagjit singh wala at gp gaziana 2021/2 | 3536 | 2615004000NRG22121020220266383 | Rejected | No Such Account | 04/11/2022 | PB2615004_281022FTO_74051 | 266383 |
| 2615004WL0014636 | PB-15-004-035-001/25 | 2 | KULWINDER KAUR | 2615004035/IC/89379 | internl clearence of mogha sah wali school and mogha sarpanch jagjit singh wala at gp gaziana 2021/2 | 3536 | 2615004000NRG22131220220266447 | Processed | | 21/12/2022 | PB2615004_131222FTO_90160 | 266447 |