| 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. |
| 2604007WL000768 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/WH/96801 | Renovation of Traditional Water Bodies of Pond at Village Bagli Khurd 2020-21 | 211 | 2604007000NRG24280420230011346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604007_020523APB_FTO_6716 | 11346 |
| 2604007WL0001933 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/WH/96801 | Renovation of Traditional Water Bodies of Pond at Village Bagli Khurd 2020-21 | 211 | 2604007000NRG24190520230033712 | Rejected | Account closed | 26/05/2023 | PB2604007_190523FTO_12010 | 33712 |
| 2604007WL0002846 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/WH/96801 | Renovation of Traditional Water Bodies of Pond at Village Bagli Khurd 2020-21 | 211 | 2604007000NRG24290520230056634 | Rejected | No Such Account | 08/06/2023 | PB2604007_310523FTO_16176 | 56634 |
| 2604007WL0004690 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/WH/96801 | Renovation of Traditional Water Bodies of Pond at Village Bagli Khurd 2020-21 | 211 | 2604007000NRG24120620230103809 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 103809 |