| 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. |
| 2615004WL012786 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/WH/9989017298 | Clean And Digging of pond GP Malliana | 9448 | 2615004000NRG23140320230292963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_140323APB_FTO_113201 | 292963 |
| 2615004WL0013359 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/WH/9989017298 | Clean And Digging of pond GP Malliana | 9448 | 2615004000NRG23170420230306779 | Rejected | No Such Account | 18/05/2023 | PB2615004_170423FTO_2539 | 306779 |
| 2615004WL0013569 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/WH/9989017298 | Clean And Digging of pond GP Malliana | 9448 | 2615004000NRG23100720230307269 | Processed | | 20/04/2024 | PB2615004_210324FTO_94723 | 307269 |