| 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. |
| 2620015WL008717 | PB-20-015-011-001/76 | 1 | sarwan singh | 2620015011/WH/9989016697 | renovation of pond village chak baam in side village | 4924 | 2620015000NRG24191220230162359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_191223APB_FTO_78366 | 162359 |
| 2620015WL0011927 | PB-20-015-011-001/76 | 1 | sarwan singh | 2620015011/WH/9989016697 | renovation of pond village chak baam in side village | 4924 | 2620015000NRG24190320240235864 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 235864 |
| 2620015WL0013451 | PB-20-015-011-001/76 | 1 | sarwan singh | 2620015011/WH/9989016697 | renovation of pond village chak baam in side village | 4924 | 2620015000NRG24020520240254705 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254705 |
| 2620015WL0013852 | PB-20-015-011-001/76 | 1 | sarwan singh | 2620015011/WH/9989016697 | renovation of pond village chak baam in side village | 4924 | 2620015000NRG24010820240257047 | Yet to be process | | | | 257047 |