| 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. |
| 2615004WL000174 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/WC/9989000222 | Clean And Digging of Primary School Pond GP Rauke Kalan | 145 | 2615004000NRG23200420220002858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615004_200422APB_FTO_2792 | 2858 |
| 2615004WL0000832 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/WC/9989000222 | Clean And Digging of Primary School Pond GP Rauke Kalan | 145 | 2615004000NRG23150520220016044 | Rejected | No Such Account | 30/07/2022 | PB2615004_290622FTO_24454 | 16044 |
| 2615004WL0005268 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/WC/9989000222 | Clean And Digging of Primary School Pond GP Rauke Kalan | 145 | 2615004000NRG23080820220138013 | Rejected | No Such Account | 13/09/2022 | PB2615004_070922FTO_51992 | 138013 |
| 2615004WL0007715 | PB-15-004-019-001/318 | 3 | SHINDERPAL KAUR | 2615004019/WC/9989000222 | Clean And Digging of Primary School Pond GP Rauke Kalan | 145 | 2615004000NRG23061020220184228 | Processed | | 26/10/2022 | PB2615004_061022FTO_66775 | 184228 |