| 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. |
| 2612006WL004617 | PB-12-006-009-001/613 | 2 | GAGANDEEP KAUR | 2612006009/RC/GIS/24657 | Repair and maintenance of kacha rasta at chandbhan 23/24 | 12427 | 2612006000NRG24051020230146652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2612007_051023APB_FTO_58650 | 146652 |
| 2612006WL0005594 | PB-12-006-009-001/613 | 2 | GAGANDEEP KAUR | 2612006009/RC/GIS/24657 | Repair and maintenance of kacha rasta at chandbhan 23/24 | 12427 | 2612006000NRG24211120230171800 | Rejected | Account closed | 02/01/2024 | PB2612007_211123FTO_69941 | 171800 |
| 2612006WL0008708 | PB-12-006-009-001/613 | 2 | GAGANDEEP KAUR | 2612006009/RC/GIS/24657 | Repair and maintenance of kacha rasta at chandbhan 23/24 | 12427 | 2612006000NRG24260320240257256 | Rejected | Account closed | 25/04/2024 | PB2612007_010424FTO_98 | 257256 |
| 2612006WL0009434 | PB-12-006-009-001/613 | 2 | GAGANDEEP KAUR | 2612006009/RC/GIS/24657 | Repair and maintenance of kacha rasta at chandbhan 23/24 | 12427 | 2612006000NRG24070520240275081 | Processed | | 09/05/2024 | PB2612007_070524FTO_5397 | 275081 |