| 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. |
| 2601007WL000156 | PB-01-007-088-001/64 | 1 | Sukhwinder Singh | 2601007088/WH/9989028957 | Renovation of Pond &chamber(Bajechak 2023-24) | 19 | 2601007000NRG25200420240001696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2601007_220424APB_FTO_2852 | 1696 |
| 2601007WL0000570 | PB-01-007-088-001/64 | 1 | Sukhwinder Singh | 2601007088/WH/9989028957 | Renovation of Pond &chamber(Bajechak 2023-24) | 19 | 2601007000NRG25060520240006849 | Rejected | No Such Account | 16/05/2024 | PB2601007_100524FTO_6021 | 6849 |
| 2601007WL0001041 | PB-01-007-088-001/64 | 1 | Sukhwinder Singh | 2601007088/WH/9989028957 | Renovation of Pond &chamber(Bajechak 2023-24) | 19 | 2601007000NRG25240520240012234 | Processed | | 20/06/2024 | PB2601007_140624FTO_11501 | 12234 |