| 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. |
| 2602004WL008903 | PB-02-004-037-001/20 | 2 | Sukhwinder kaur | 2602004114/WH/9989022126 | Renovation of flood drain from Moge to Afgana village at village Gosel Nehar Wala 22-23 | 2976 | 2602004000NRG24260820230120193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2602004_310823APB_FTO_49026 | 120193 |
| 2602004WL0013136 | PB-02-004-037-001/20 | 2 | Sukhwinder kaur | 2602004114/WH/9989022126 | Renovation of flood drain from Moge to Afgana village at village Gosel Nehar Wala 22-23 | 2976 | 2602004000NRG24201120230174033 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 174033 |
| 2602004WL0016324 | PB-02-004-037-001/20 | 2 | Sukhwinder kaur | 2602004114/WH/9989022126 | Renovation of flood drain from Moge to Afgana village at village Gosel Nehar Wala 22-23 | 2976 | 2602004000NRG24010220240210032 | Processed | | 13/04/2024 | PB2602004_140224FTO_87854 | 210032 |