| 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. |
| 2620008WL003823 | PB-20-008-021-001/1 | 2 | Manjit Kaur | 2620008021/WH/9989011494 | Jauhal dhaiwal development of pond | 999 | 2620008000NRG24100820230070739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2620008_100823APB_FTO_42931 | 70739 |
| 2620008WL0004980 | PB-20-008-021-001/1 | 2 | Manjit Kaur | 2620008021/WH/9989011494 | Jauhal dhaiwal development of pond | 999 | 2620008000NRG24140920230089527 | Rejected | No Such Account | 18/12/2023 | PB2620008_041223FTO_73066 | 89527 |
| 2620008WL0011639 | PB-20-008-021-001/1 | 2 | Manjit Kaur | 2620008021/WH/9989011494 | Jauhal dhaiwal development of pond | 999 | 2620008000NRG24120320240231345 | Yet to be process | | | | 231345 |