| 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. |
| 2617004WL008130 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22211220210189930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2021 | PB2617004_211221APB_FTO_120037 | 189930 |
| 2617004WL008444 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22281220210201073 | Rejected | A/c Blocked or Frozen | 04/01/2022 | PB2617004_291221FTO_123890 | 201073 |
| 2617004WL009003 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22070120220221372 | Rejected | A/c Blocked or Frozen | 14/01/2022 | PB2617004_070122FTO_128539 | 221372 |
| 2617004WL009622 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22210120220241841 | Rejected | A/c Blocked or Frozen | 31/01/2022 | PB2617004_250122FTO_135601 | 241841 |
| 2617004WL010254 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22080220220257274 | Rejected | A/c Blocked or Frozen | 15/02/2022 | PB2617004_080222FTO_140068 | 257274 |
| 2617004WL010816 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22280220220267971 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2617004_280222FTO_145578 | 267971 |
| 2617004WL0012184 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22270520220288126 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2617004_270522FTO_11588 | 288126 |
| 2617004WL0012264 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22010820220288361 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2617004_010822FTO_37129 | 288361 |
| 2617004WL0012277 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22101020220288610 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2617004_101022FTO_68134 | 288610 |
| 2617004WL0012284 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22181120220288626 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2617004_181122FTO_81098 | 288626 |
| 2617004WL0012287 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22021220220288640 | Rejected | Account closed | 15/05/2023 | PB2617004_100423FTO_1458 | 288640 |
| 2617004WL0012296 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/WH/GIS/18010 | DESILTING OF POND ADMKE | 2404 | 2617004000NRG22221120230288660 | Processed | | 01/01/2024 | PB2617004_221123FTO_70336 | 288660 |