| 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. |
| 2620014WL009134 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 4000 | 2620014000NRG24271220230171495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_271223APB_FTO_80681 | 171495 |
| 2620014WL0012208 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 4000 | 2620014000NRG24270320240240136 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240136 |
| 2620014WL0013457 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 4000 | 2620014000NRG24020520240254759 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254759 |
| 2620014WL0013780 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 4000 | 2620014000NRG24040720240256586 | Yet to be process | | | | 256586 |