| 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. |
| 2604005WL010598 | PB-04-005-048-001/1621 | 1 | Balwinder kaur | 2604005048/WH/9989014341 | Renovation of Traditional Water Bodies At Chuanta | 4957 | 2604005000NRG23060920220241405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604005_060922APB_FTO_51865 | 241405 |
| 2604005WL0011496 | PB-04-005-048-001/1621 | 1 | Balwinder kaur | 2604005048/WH/9989014341 | Renovation of Traditional Water Bodies At Chuanta | 4957 | 2604005000NRG23190920220258088 | Rejected | Account closed | 27/10/2022 | PB2604005_190922FTO_56903 | 258088 |
| 2604005WL0014883 | PB-04-005-048-001/1621 | 1 | Balwinder kaur | 2604005048/WH/9989014341 | Renovation of Traditional Water Bodies At Chuanta | 4957 | 2604005000NRG23101120220308399 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 308399 |