| 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. |
| 2620015WL007842 | PB-20-015-006-001/45 | 3 | HARPAL SINGH | 2620015006/WH/95547 | Bhura Karimpura Renovation of pond Near play ground | 4038 | 2620015000NRG24041220230146544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2620015_041223APB_FTO_73058 | 146544 |
| 2620015WL0009611 | PB-20-015-006-001/45 | 3 | HARPAL SINGH | 2620015006/WH/95547 | Bhura Karimpura Renovation of pond Near play ground | 4038 | 2620015000NRG24080120240181266 | Rejected | No Such Account | 03/04/2024 | PB2620015_140124FTO_83728 | 181266 |
| 2620015WL0012895 | PB-20-015-006-001/45 | 3 | HARPAL SINGH | 2620015006/WH/95547 | Bhura Karimpura Renovation of pond Near play ground | 4038 | 2620015000NRG24100420240252382 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252382 |
| 2620015WL0013449 | PB-20-015-006-001/45 | 3 | HARPAL SINGH | 2620015006/WH/95547 | Bhura Karimpura Renovation of pond Near play ground | 4038 | 2620015000NRG24020520240254689 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254689 |