| 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. |
| 2616005WL007538 | PB-16-005-033-001/99 | 2 | KULWINDER KAUR | 2616005033/WH/9989016431 | Renovation of Traditional Water Bodies Vill Gurusar | 3461 | 2616005000NRG22051120210255089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2616005_051121APB_FTO_98691 | 255089 |
| 2616005WL010612 | PB-16-005-033-001/99 | 2 | KULWINDER KAUR | 2616005033/WH/9989016431 | Renovation of Traditional Water Bodies Vill Gurusar | 3461 | 2616005000NRG22311220210385334 | Rejected | Account closed | 16/06/2022 | PB2616005_090622FTO_15223 | 385334 |
| 2616005WL0013275 | PB-16-005-033-001/99 | 2 | KULWINDER KAUR | 2616005033/WH/9989016431 | Renovation of Traditional Water Bodies Vill Gurusar | 3461 | 2616005000NRG22311020220470128 | Yet to be process | | | | 470128 |