| 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. |
| 2620013WL006737 | PB-20-013-005-001/66 | 1 | Balwinder Singh | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 3734 | 2620013000NRG24101120230123663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_101123APB_FTO_68090 | 123663 |
| 2620013WL0010213 | PB-20-013-005-001/66 | 1 | Balwinder Singh | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 3734 | 2620013000NRG24280120240195746 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 195746 |
| 2620013WL0013442 | PB-20-013-005-001/66 | 1 | Balwinder Singh | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 3734 | 2620013000NRG24020520240254628 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 254628 |