| 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. |
| 2612006WL001960 | PB-12-006-075-001/45 | 1 | KAPAL BIND | 2612006075/WH/95330 | Desilting of Pond Basti Nanaksar Sandhwan 20-21 | 5219 | 2612006000NRG23190720220057565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2612006_190722APB_FTO_32690 | 57565 |
| 2612006WL0002357 | PB-12-006-075-001/45 | 1 | KAPAL BIND | 2612006075/WH/95330 | Desilting of Pond Basti Nanaksar Sandhwan 20-21 | 5219 | 2612006000NRG23030820220066202 | Rejected | Account closed | 17/08/2022 | PB2612006_030822FTO_38076 | 66202 |
| 2612006WL0003464 | PB-12-006-075-001/45 | 1 | KAPAL BIND | 2612006075/WH/95330 | Desilting of Pond Basti Nanaksar Sandhwan 20-21 | 5219 | 2612006000NRG23090920220097861 | Rejected | No Such Account | 02/11/2022 | PB2612006_090922FTO_53125 | 97861 |
| 2612006WL0005472 | PB-12-006-075-001/45 | 1 | KAPAL BIND | 2612006075/WH/95330 | Desilting of Pond Basti Nanaksar Sandhwan 20-21 | 5219 | 2612006000NRG23131120220137177 | Processed | | 19/11/2022 | PB2612006_141122FTO_79129 | 137177 |