| 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. |
| 2606003WL003718 | PB-06-003-015-001/117 | 1 | Gurmej Kaur | 2606003015/WH/96420 | Renovation of Traditional Water Bodies | 1831 | 2606003000NRG24140820230050653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606003_180823APB_FTO_45035 | 50653 |
| 2606003WL0005075 | PB-06-003-015-001/117 | 1 | Gurmej Kaur | 2606003015/WH/96420 | Renovation of Traditional Water Bodies | 1831 | 2606003000NRG24180920230072181 | Rejected | Account closed | 10/11/2023 | PB2606003_180923FTO_53329 | 72181 |
| 2606003WL0009702 | PB-06-003-015-001/117 | 1 | Gurmej Kaur | 2606003015/WH/96420 | Renovation of Traditional Water Bodies | 1831 | 2606003000NRG24270220240136034 | Processed | | 20/04/2024 | PB2606003_280224FTO_89674 | 136034 |