| 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. |
| 2604005WL013932 | PB-04-005-159-001/149 | 1 | Shinder singh | 2604005159/WH/9989018534 | Renovation of tradional water bodies at Sahabana | 5210 | 2604005000NRG24300820230293210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604005_310823APB_FTO_48930 | 293210 |
| 2604005WL0019216 | PB-04-005-159-001/149 | 1 | Shinder singh | 2604005159/WH/9989018534 | Renovation of tradional water bodies at Sahabana | 5210 | 2604005000NRG24101120230386319 | Rejected | Account closed | 02/01/2024 | PB2604005_101123FTO_68194 | 386319 |
| 2604005WL0023356 | PB-04-005-159-001/149 | 1 | Shinder singh | 2604005159/WH/9989018534 | Renovation of tradional water bodies at Sahabana | 5210 | 2604005000NRG24120120240444816 | Processed | | 30/03/2024 | PB2604005_210124FTO_84590 | 444816 |