| 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. |
| 2606002WL010019 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/WH/9989023780 | Renovation Of Pond Cleaning Of Jalkhumbi | 3471 | 2606002000NRG23210220230113798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2606002_210223APB_FTO_107411 | 113798 |
| 2606002WL0010899 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/WH/9989023780 | Renovation Of Pond Cleaning Of Jalkhumbi | 3471 | 2606002000NRG23280420230128521 | Rejected | No Such Account | 18/05/2023 | PB2606002_290423FTO_6278 | 128521 |
| 2606002WL0011062 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/WH/9989023780 | Renovation Of Pond Cleaning Of Jalkhumbi | 3471 | 2606002000NRG23170620230129057 | Processed | | 03/08/2023 | PB2606002_120723FTO_31938 | 129057 |