| 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. |
| 2606005WL004516 | PB-06-005-082-001/16 | 2 | Kulwinder Kaur | 2606005082/WH/96874 | Renovation of Pond | 1575 | 2606005000NRG23080920220054583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606005_120922APB_FTO_53572 | 54583 |
| 2606005WL0007552 | PB-06-005-082-001/16 | 2 | Kulwinder Kaur | 2606005082/WH/96874 | Renovation of Pond | 1575 | 2606005000NRG23211120220089732 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89732 |
| 2606005WL0007931 | PB-06-005-082-001/16 | 2 | Kulwinder Kaur | 2606005082/WH/96874 | Renovation of Pond | 1575 | 2606005000NRG23021220220093381 | Processed | | 10/12/2022 | PB2606005_021222FTO_86201 | 93381 |