| 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. |
| 2620015WL010727 | PB-20-015-032-001/217 | 1 | Balwinder kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6657 | 2620015000NRG24110220240207520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2620015_120224APB_FTO_87412 | 207520 |
| 2620015WL0013213 | PB-20-015-032-001/217 | 1 | Balwinder kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6657 | 2620015000NRG24250420240253539 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 253539 |
| 2620015WL0013703 | PB-20-015-032-001/217 | 1 | Balwinder kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6657 | 2620015000NRG24120620240256078 | Yet to be process | | | | 256078 |