| 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. |
| 2617004WL010564 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2972 | 2617004000NRG22180220220264132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2617004_180222APB_FTO_143154 | 264132 |
| 2617004WL0012184 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2972 | 2617004000NRG22270520220288129 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2617004_270522FTO_11588 | 288129 |
| 2617004WL0012264 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2972 | 2617004000NRG22010820220288364 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2617004_010822FTO_37129 | 288364 |
| 2617004WL0012277 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2972 | 2617004000NRG22101020220288613 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2617004_101022FTO_68134 | 288613 |
| 2617004WL0012284 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2972 | 2617004000NRG22181120220288629 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2617004_181122FTO_81098 | 288629 |
| 2617004WL0012287 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2972 | 2617004000NRG22021220220288643 | Rejected | Account closed | 15/05/2023 | PB2617004_100423FTO_1458 | 288643 |
| 2617004WL0012296 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2972 | 2617004000NRG22221120230288663 | Processed | | 01/01/2024 | PB2617004_221123FTO_70336 | 288663 |