| 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. |
| 2621001WL001934 | PB-21-001-022-001/279-A | 2 | Rani kaur | 2621001022/WH/9989019213 | Renovation of Pond at Gp Gumti 22-23 | 3096 | 2621001000NRG24070720230051636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_070723APB_FTO_30689 | 51636 |
| 2621001WL0002977 | PB-21-001-022-001/279-A | 2 | Rani kaur | 2621001022/WH/9989019213 | Renovation of Pond at Gp Gumti 22-23 | 3096 | 2621001000NRG24140820230077703 | Rejected | No Such Account | 24/08/2023 | PB2621001_140823FTO_43958 | 77703 |
| 2621001WL0004717 | PB-21-001-022-001/279-A | 2 | Rani kaur | 2621001022/WH/9989019213 | Renovation of Pond at Gp Gumti 22-23 | 3096 | 2621001000NRG24201020230117377 | Processed | | 22/11/2023 | PB2621001_211023FTO_62915 | 117377 |