| 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. |
| 2615004WL011309 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/WH/9989016854 | Clean And Digging Of Dhani Basti Wala Pond GP Dhurkot Ransih | 4417 | 2615004000NRG22030120220205967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/01/2022 | PB2615004_030122APB_FTO_125836 | 205967 |
| 2615004WL014395 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/WH/9989016854 | Clean And Digging Of Dhani Basti Wala Pond GP Dhurkot Ransih | 4417 | 2615004000NRG22310320220264741 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30032 | 264741 |
| 2615004WL0014620 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/WH/9989016854 | Clean And Digging Of Dhani Basti Wala Pond GP Dhurkot Ransih | 4417 | 2615004000NRG22121020220266387 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 266387 |
| 2615004WL0014680 | PB-15-004-032-001/459 | 2 | Malkit Singh | 2615004032/WH/9989016854 | Clean And Digging Of Dhani Basti Wala Pond GP Dhurkot Ransih | 4417 | 2615004000NRG22250720230266561 | Yet to be process | | | | 266561 |