| 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. |
| 2616001WL009956 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/LD/9989008627 | REPAIR AND MANTANCE OF EARTHEN SPUR FOR COMMUNITY ,231 (SAMMEWALI ) | 19573 | 2616001000NRG23300120230350637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_300123APB_FTO_104586 | 350637 |
| 2616001WL0010061 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/LD/9989008627 | REPAIR AND MANTANCE OF EARTHEN SPUR FOR COMMUNITY ,231 (SAMMEWALI ) | 19573 | 2616001000NRG23030220230354039 | Rejected | Account closed | 20/02/2023 | PB2616001_030223FTO_105743 | 354039 |
| 2616001WL0011866 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/LD/9989008627 | REPAIR AND MANTANCE OF EARTHEN SPUR FOR COMMUNITY ,231 (SAMMEWALI ) | 19573 | 2616001000NRG23060420230459317 | Rejected | No Such Account | 15/05/2023 | PB2616001_090423FTO_1264 | 459317 |
| 2616001WL0012329 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/LD/9989008627 | REPAIR AND MANTANCE OF EARTHEN SPUR FOR COMMUNITY ,231 (SAMMEWALI ) | 19573 | 2616001000NRG23020620230464067 | Rejected | Account closed | 12/06/2023 | PB2616001_040623FTO_17440 | 464067 |
| 2616001WL0012416 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/LD/9989008627 | REPAIR AND MANTANCE OF EARTHEN SPUR FOR COMMUNITY ,231 (SAMMEWALI ) | 19573 | 2616001000NRG23010920230464529 | Processed | | 01/01/2024 | PB2616001_141123FTO_68485 | 464529 |