| 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. |
| 2601013WL005234 | PB-01-013-018-001/16 | 1 | Gurpall Singh | 2601/IC/104138 | RENOVATION OF IRREGATION CANAL KHOKHARWAL 2023 24 | 830 | 2601013000NRG24180620230059060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601013_190623APB_FTO_23512 | 59060 |
| 2601013WL0008699 | PB-01-013-018-001/16 | 1 | Gurpall Singh | 2601/IC/104138 | RENOVATION OF IRREGATION CANAL KHOKHARWAL 2023 24 | 830 | 2601013000NRG24240720230098650 | Rejected | Account closed | 31/07/2023 | PB2601013_240723FTO_36555 | 98650 |
| 2601013WL0011422 | PB-01-013-018-001/16 | 1 | Gurpall Singh | 2601/IC/104138 | RENOVATION OF IRREGATION CANAL KHOKHARWAL 2023 24 | 830 | 2601013000NRG24210820230130469 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130469 |