| 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. |
| 2609008WL012573 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008066/WH/9989024827 | Desilting of Pond Near Dharamgarh Road In Village Mavi Kalan | 4828 | 2609008000NRG24140920230264963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_140923APB_FTO_52385 | 264963 |
| 2609008WL0017139 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008066/WH/9989024827 | Desilting of Pond Near Dharamgarh Road In Village Mavi Kalan | 4828 | 2609008000NRG24141120230366982 | Rejected | Account closed | 02/01/2024 | PB2609008_141123FTO_68452 | 366982 |
| 2609008WL0022379 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008066/WH/9989024827 | Desilting of Pond Near Dharamgarh Road In Village Mavi Kalan | 4828 | 2609008000NRG24090120240463755 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463755 |
| 2609008WL0028372 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008066/WH/9989024827 | Desilting of Pond Near Dharamgarh Road In Village Mavi Kalan | 4828 | 2609008000NRG24080420240575581 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575581 |
| 2609008WL0029104 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008066/WH/9989024827 | Desilting of Pond Near Dharamgarh Road In Village Mavi Kalan | 4828 | 2609008000NRG24300420240577486 | Yet to be process | | | | 577486 |