| 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. |
| 2610001WL007451 | PB-10-001-085-001/21 | 1 | SARABJIT KAUR | 2610001085/WH/GIS/21436 | RENOVATION OF POND SANJHA JAL TALAB Dhano 2022 23 | 2250 | 2610001000NRG23290820220147391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610002_290822APB_FTO_48510 | 147391 |
| 2610001WL0008838 | PB-10-001-085-001/21 | 1 | SARABJIT KAUR | 2610001085/WH/GIS/21436 | RENOVATION OF POND SANJHA JAL TALAB Dhano 2022 23 | 2250 | 2610001000NRG23150920220172917 | Rejected | Account closed | 02/11/2022 | PB2610002_150922FTO_55409 | 172917 |
| 2610001WL0015088 | PB-10-001-085-001/21 | 1 | SARABJIT KAUR | 2610001085/WH/GIS/21436 | RENOVATION OF POND SANJHA JAL TALAB Dhano 2022 23 | 2250 | 2610001000NRG23101220220274572 | Rejected | No Such Account | 21/12/2022 | PB2610002_121222FTO_89657 | 274572 |
| 2610001WL0017188 | PB-10-001-085-001/21 | 1 | SARABJIT KAUR | 2610001085/WH/GIS/21436 | RENOVATION OF POND SANJHA JAL TALAB Dhano 2022 23 | 2250 | 2610001000NRG23120120230305306 | Processed | | 20/01/2023 | PB2610002_120123FTO_99994 | 305306 |