| 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. |
| 2604002WL006663 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002078/IC/107732 | Renovation of Sidhwanbet Drain RD 35250-80200 | 2124 | 2604002000NRG24280620230148755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604002_280623APB_FTO_27459 | 148755 |
| 2604002WL0008757 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002078/IC/107732 | Renovation of Sidhwanbet Drain RD 35250-80200 | 2124 | 2604002000NRG24170720230192159 | Rejected | No Such Account | 31/07/2023 | PB2604002_240723FTO_36380 | 192159 |
| 2604002WL0013100 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002078/IC/107732 | Renovation of Sidhwanbet Drain RD 35250-80200 | 2124 | 2604002000NRG24210820230277546 | Rejected | No Such Account | 13/11/2023 | PB2604002_220923FTO_54893 | 277546 |
| 2604002WL0022086 | PB-04-002-071-001/340 | 1 | Kuldeep kaur | 2604002078/IC/107732 | Renovation of Sidhwanbet Drain RD 35250-80200 | 2124 | 2604002000NRG24221220230426190 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 426190 |