| 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. |
| 2617004WL001644 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23010620220041751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2617004_010622APB_FTO_12905 | 41751 |
| 2617004WL0002828 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23300620220094269 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2617004_010722FTO_26132 | 94269 |
| 2617004WL0003592 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23210720220112210 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2617004_210722FTO_33840 | 112210 |
| 2617004WL0003950 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23010820220121045 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2617004_010822FTO_37117 | 121045 |
| 2617004WL0005100 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23050920220151529 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2617004_090922FTO_53291 | 151529 |
| 2617004WL0007572 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23111120220220781 | Rejected | A/c Blocked or Frozen | 19/11/2022 | PB2617004_111122FTO_78832 | 220781 |
| 2617004WL0007986 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23231120220227638 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2617004_231122FTO_82895 | 227638 |
| 2617004WL0008282 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23011220220235200 | Rejected | Account closed | 12/12/2022 | PB2617004_021222FTO_86289 | 235200 |
| 2617004WL0008849 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 973 | 2617004000NRG23151220220255355 | Processed | | 21/12/2022 | PB2617004_151222FTO_90865 | 255355 |