| 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. |
| 2602006WL015792 | PB-02-006-070-001/22 | 1 | MAHINDER KAUR | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2807 | 2602006000NRG23231220220160850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2602006_251222APB_FTO_94526 | 160850 |
| 2602006WL0016485 | PB-02-006-070-001/22 | 1 | MAHINDER KAUR | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2807 | 2602006000NRG23010120230167586 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167586 |
| 2602006WL0018311 | PB-02-006-070-001/22 | 1 | MAHINDER KAUR | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2807 | 2602006000NRG23130220230185154 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 185154 |