| 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. |
| 2615004WL008415 | PB-15-004-032-001/180 | 2 | HARPAL KAUR | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 6437 | 2615004000NRG23281020220197304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2615004_281022APB_FTO_74195 | 197304 |
| 2615004WL0008931 | PB-15-004-032-001/180 | 2 | HARPAL KAUR | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 6437 | 2615004000NRG23111120220204504 | Rejected | Account closed | 22/11/2022 | PB2615004_111122FTO_78785 | 204504 |
| 2615004WL0009506 | PB-15-004-032-001/180 | 2 | HARPAL KAUR | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 6437 | 2615004000NRG23291120220213491 | Processed | | 09/12/2022 | PB2615004_301122FTO_84975 | 213491 |