| 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. |
| 2620014WL007160 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3185 | 2620014000NRG24201120230132330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_201123APB_FTO_69593 | 132330 |
| 2620014WL0010498 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3185 | 2620014000NRG24020220240201630 | Rejected | Account closed | 16/04/2024 | PB2620015_140224FTO_87778 | 201630 |
| 2620014WL0013457 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3185 | 2620014000NRG24020520240254754 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254754 |