| 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. |
| 2604006WL012117 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2586 | 2604006000NRG24140820230257391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604006_140823APB_FTO_43879 | 257391 |
| 2604006WL0013679 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2586 | 2604006000NRG24280820230288535 | Rejected | A/c Blocked or Frozen | 08/11/2023 | PB2604006_140923FTO_52371 | 288535 |
| 2604006WL0019518 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2586 | 2604006000NRG24151120230389075 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2604006_211123FTO_69894 | 389075 |
| 2604006WL0023865 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2586 | 2604006000NRG24220120240452716 | Processed | | 30/03/2024 | PB2604006_230124FTO_84828 | 452716 |