| 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. |
| 2609005WL022110 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24040120240461104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_040124APB_FTO_82117 | 461104 |
| 2609005WL0028220 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24050420240573840 | Rejected | Account closed | 25/04/2024 | PB2609005_090424FTO_1039 | 573840 |
| 2609005WL0029020 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24290420240577269 | Rejected | No Such Account | 06/05/2024 | PB2609005_290424FTO_4206 | 577269 |
| 2609005WL0029144 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24090520240577629 | Rejected | No Such Account | 15/05/2024 | PB2609005_090524FTO_5799 | 577629 |
| 2609005WL0029188 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24170520240577788 | Rejected | No Such Account | 24/05/2024 | PB2609005_170524FTO_7158 | 577788 |
| 2609005WL0029202 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24290520240577833 | Rejected | No Such Account | 03/06/2024 | PB2609005_290524FTO_9182 | 577833 |
| 2609005WL0029204 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24050620240577841 | Processed | | 12/06/2024 | PB2609005_050624FTO_10141 | 577841 |