| 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. |
| 2620015WL006374 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24011120230117278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117278 |
| 2620015WL0008363 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24121220230155798 | Rejected | Account closed | 04/03/2024 | PB2620015_121223FTO_76120 | 155798 |
| 2620015WL0012105 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24210320240238636 | Rejected | Account closed | 25/04/2024 | PB2620015_130424FTO_1522 | 238636 |
| 2620015WL0013410 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24010520240254453 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 254453 |