| 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. |
| 2604005WL005917 | PB-04-005-163-001/9 | 2 | Parmjeet Kaur | 2604005163/WH/95778 | Renovation of Traditional Water Bodies(Sanghe ) | 2686 | 2604005000NRG24220620230130378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604005_220623APB_FTO_25034 | 130378 |
| 2604005WL0008668 | PB-04-005-163-001/9 | 2 | Parmjeet Kaur | 2604005163/WH/95778 | Renovation of Traditional Water Bodies(Sanghe ) | 2686 | 2604005000NRG24160720230191977 | Rejected | Account closed | 24/07/2023 | PB2604005_160723FTO_33386 | 191977 |
| 2604005WL0009981 | PB-04-005-163-001/9 | 2 | Parmjeet Kaur | 2604005163/WH/95778 | Renovation of Traditional Water Bodies(Sanghe ) | 2686 | 2604005000NRG24270720230217086 | Processed | | 03/08/2023 | PB2604005_280723FTO_38551 | 217086 |