| 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. |
| 2615004WL012734 | PB-15-004-005-001/169 | 1 | KULDEEP KAUR | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 9360 | 2615004000NRG23140320230288798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_140323APB_FTO_113215 | 288798 |
| 2615004WL0013348 | PB-15-004-005-001/169 | 1 | KULDEEP KAUR | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 9360 | 2615004000NRG23170420230306721 | Rejected | No Such Account | 18/05/2023 | PB2615004_170423FTO_2539 | 306721 |
| 2615004WL0013554 | PB-15-004-005-001/169 | 1 | KULDEEP KAUR | 2615004005/WH/9989021499 | AMRIT SAROVER pond near dhurkot road GP Takhtpura FY 2022-23 | 9360 | 2615004000NRG23270620230307230 | Processed | | 14/07/2023 | PB2615004_270623FTO_26683 | 307230 |