| 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. |
| 2620015WL006981 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3708 | 2620015000NRG24171120230128422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_171123APB_FTO_69389 | 128422 |
| 2620015WL0009593 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3708 | 2620015000NRG24080120240181192 | Rejected | Unclaimed/DEAF accounts | 03/04/2024 | PB2620015_140124FTO_83728 | 181192 |
| 2620015WL0012893 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3708 | 2620015000NRG24100420240252364 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252364 |
| 2620015WL0013410 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3708 | 2620015000NRG24010520240254445 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254445 |
| 2620015WL0013762 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3708 | 2620015000NRG24270620240256488 | Yet to be process | | | | 256488 |