| 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. |
| 2604009WL021964 | PB-04-009-053-001/16 | 1 | GURWINDER SINGH | 2604009053/IC/109041 | Rehablltation of Right band of first patialafeeder RD.75565-78585 at Vill Sirthala 23-24 | 5659 | 2604009000NRG24211220230424709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604013_211223APB_FTO_78921 | 424709 |
| 2604009WL0026207 | PB-04-009-053-001/16 | 1 | GURWINDER SINGH | 2604009053/IC/109041 | Rehablltation of Right band of first patialafeeder RD.75565-78585 at Vill Sirthala 23-24 | 5659 | 2604009000NRG24150320240490943 | Rejected | Account closed | 22/04/2024 | PB2604013_150324FTO_93518 | 490943 |
| 2604009WL0027669 | PB-04-009-053-001/16 | 1 | GURWINDER SINGH | 2604009053/IC/109041 | Rehablltation of Right band of first patialafeeder RD.75565-78585 at Vill Sirthala 23-24 | 5659 | 2604009000NRG24290420240506021 | Processed | | 04/05/2024 | PB2604013_290424FTO_4075 | 506021 |