| 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. |
| 2604012WL002579 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012031/WH/9989022716 | Rennovation of traditional water bodies Mohammedpura 8.77 L L 2022-23 | 371 | 2604012000NRG24260520230048136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_260523APB_FTO_14037 | 48136 |
| 2604012WL0003520 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012031/WH/9989022716 | Rennovation of traditional water bodies Mohammedpura 8.77 L L 2022-23 | 371 | 2604012000NRG24030620230074296 | Rejected | No Such Account | 12/06/2023 | PB2604012_040623FTO_17497 | 74296 |
| 2604012WL0006953 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012031/WH/9989022716 | Rennovation of traditional water bodies Mohammedpura 8.77 L L 2022-23 | 371 | 2604012000NRG24010720230154161 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 154161 |