| 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. |
| 2621001WL003481 | PB-21-001-051-001/188-A | 1 | Labh Singh | 2621001051/WC/9989001364 | Excavation of Pond (Amrit Sarovar) At village Pandher 22-23 | 4864 | 2621001000NRG23011020220090309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_011022APB_FTO_65021 | 90309 |
| 2621001WL0004122 | PB-21-001-051-001/188-A | 1 | Labh Singh | 2621001051/WC/9989001364 | Excavation of Pond (Amrit Sarovar) At village Pandher 22-23 | 4864 | 2621001000NRG23311020220100750 | Rejected | Account closed | 04/11/2022 | PB2621001_311022FTO_75021 | 100750 |
| 2621001WL0007518 | PB-21-001-051-001/188-A | 1 | Labh Singh | 2621001051/WC/9989001364 | Excavation of Pond (Amrit Sarovar) At village Pandher 22-23 | 4864 | 2621001000NRG23090720230149629 | Rejected | No Such Account | 18/07/2023 | PB2621001_100723FTO_31142 | 149629 |
| 2621001WL0007530 | PB-21-001-051-001/188-A | 1 | Labh Singh | 2621001051/WC/9989001364 | Excavation of Pond (Amrit Sarovar) At village Pandher 22-23 | 4864 | 2621001000NRG23170820230149662 | Processed | | 28/08/2023 | PB2621001_190823FTO_45484 | 149662 |