| 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. |
| 2611002WL002732 | PB-11-002-027-001/96 | 2 | GURMIT KAUR | 2611002027/IC/94801 | Maintenace of Water Course for Community Pitho | 1631 | 2611002000NRG23160620220083790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611002_160622APB_FTO_18695 | 83790 |
| 2611002WL0003926 | PB-11-002-027-001/96 | 2 | GURMIT KAUR | 2611002027/IC/94801 | Maintenace of Water Course for Community Pitho | 1631 | 2611002000NRG23080720220117625 | Rejected | Account closed | 14/07/2022 | PB2611002_090722FTO_29242 | 117625 |
| 2611002WL0004654 | PB-11-002-027-001/96 | 2 | GURMIT KAUR | 2611002027/IC/94801 | Maintenace of Water Course for Community Pitho | 1631 | 2611002000NRG23250720220132141 | Rejected | No Such Account | 29/07/2022 | PB2611002_250722FTO_34926 | 132141 |
| 2611002WL0005100 | PB-11-002-027-001/96 | 2 | GURMIT KAUR | 2611002027/IC/94801 | Maintenace of Water Course for Community Pitho | 1631 | 2611002000NRG23030820220140366 | Rejected | Account closed | 17/08/2022 | PB2611002_030822FTO_38113 | 140366 |
| 2611002WL0006887 | PB-11-002-027-001/96 | 2 | GURMIT KAUR | 2611002027/IC/94801 | Maintenace of Water Course for Community Pitho | 1631 | 2611002000NRG23090920220181876 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2611002_120922FTO_54015 | 181876 |
| 2611002WL0010145 | PB-11-002-027-001/96 | 2 | GURMIT KAUR | 2611002027/IC/94801 | Maintenace of Water Course for Community Pitho | 1631 | 2611002000NRG23141120220251607 | Rejected | A/c Blocked or Frozen | 21/11/2022 | PB2611002_141122FTO_79593 | 251607 |
| 2611002WL0010720 | PB-11-002-027-001/96 | 2 | GURMIT KAUR | 2611002027/IC/94801 | Maintenace of Water Course for Community Pitho | 1631 | 2611002000NRG23241120220265521 | Processed | | 30/11/2022 | PB2611002_241122FTO_83418 | 265521 |