| 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. |
| 2611004WL006773 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23070920220178566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611004_070922APB_FTO_52173 | 178566 |
| 2611004WL0007259 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23150920220188007 | Rejected | Account closed | 27/10/2022 | PB2611004_220922FTO_58503 | 188007 |
| 2611004WL0009399 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23011120220240274 | Rejected | Account closed | 07/11/2022 | PB2611004_011122FTO_75665 | 240274 |
| 2611004WL0010152 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23141120220251638 | Rejected | No Such Account | 21/11/2022 | PB2611004_141122FTO_79506 | 251638 |
| 2611004WL0011091 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23301120220275502 | Rejected | No Such Account | 12/12/2022 | PB2611004_051222FTO_86555 | 275502 |
| 2611004WL0012291 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23231220220305775 | Rejected | No Such Account | 31/12/2022 | PB2611004_231222FTO_94288 | 305775 |
| 2611004WL0012795 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23030120230317139 | Rejected | No Such Account | 25/01/2023 | PB2611004_180123FTO_101382 | 317139 |
| 2611004WL0014077 | PB-11-004-004-001/149 | 1 | Kulwant Singh | 2611004/IC/96146 | Repair & Maintance Of Dhipali Disty canal for community RD 103650-130900(51)2022-23 | 3300 | 2611004000NRG23070220230344474 | Processed | | 17/02/2023 | PB2611004_130223FTO_106847 | 344474 |