| 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. |
| 2620013WL008739 | PB-20-013-011-001/141 | 1 | Darshan kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 3358 | 2620013000NRG23110120230114332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2620013_180123APB_FTO_101317 | 114332 |
| 2620013WL0009415 | PB-20-013-011-001/141 | 1 | Darshan kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 3358 | 2620013000NRG23030220230123870 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123870 |
| 2620013WL0010811 | PB-20-013-011-001/141 | 1 | Darshan kaur | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 3358 | 2620013000NRG23210120240141702 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141702 |