| 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. |
| 2605019WL004987 | PB-05-019-091-001/81 | 1 | Kanta Devi | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 788 | 2605019000NRG24261020230054046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605019_261023APB_FTO_64171 | 54046 |
| 2605019WL0006296 | PB-05-019-091-001/81 | 1 | Kanta Devi | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 788 | 2605019000NRG24051220230064435 | Rejected | Account closed | 02/01/2024 | PB2605019_061223FTO_74249 | 64435 |
| 2605019WL0007418 | PB-05-019-091-001/81 | 1 | Kanta Devi | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 788 | 2605019000NRG24150120240073620 | Processed | | 30/03/2024 | PB2605019_180124FTO_84197 | 73620 |