| 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. |
| 2605019WL002302 | PB-05-019-004-001/63 | 1 | GURPREET KAUR | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 312 | 2605019000NRG24290720230023622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2605019_290723APB_FTO_38715 | 23622 |
| 2605019WL0002698 | PB-05-019-004-001/63 | 1 | GURPREET KAUR | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 312 | 2605019000NRG24160820230028165 | Rejected | No Such Account | 25/08/2023 | PB2605019_160823FTO_44362 | 28165 |
| 2605019WL0003570 | PB-05-019-004-001/63 | 1 | GURPREET KAUR | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 312 | 2605019000NRG24180920230039801 | Rejected | Account closed | 13/11/2023 | PB2605019_190923FTO_53831 | 39801 |
| 2605019WL0006546 | PB-05-019-004-001/63 | 1 | GURPREET KAUR | 2605019021/IC/107700 | RD 203340 -203500 and 203620-203780 ( satluj) along River Sutlej | 312 | 2605019000NRG24131220230066651 | Processed | | 01/03/2024 | PB2605019_141223FTO_76843 | 66651 |