| 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. |
| 2609008WL011530 | PB-09-008-033-001/12 | 1 | Amreek Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 3404 | 2609008000NRG23220920220196516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609008_220922APB_FTO_58255 | 196516 |
| 2609008WL0013277 | PB-09-008-033-001/12 | 1 | Amreek Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 3404 | 2609008000NRG23011120220219958 | Rejected | Account closed | 07/11/2022 | PB2609008_011122FTO_75456 | 219958 |
| 2609008WL0014319 | PB-09-008-033-001/12 | 1 | Amreek Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 3404 | 2609008000NRG23131120220230692 | Rejected | No Such Account | 21/11/2022 | PB2609008_141122FTO_79319 | 230692 |
| 2609008WL0015335 | PB-09-008-033-001/12 | 1 | Amreek Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 3404 | 2609008000NRG23231120220243726 | Processed | | 26/11/2022 | PB2609008_231122FTO_82886 | 243726 |