| 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. |
| 2620015WL011167 | PB-20-015-032-001/217 | 1 | Balwinder kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6927 | 2620015000NRG24220220240219108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620015_220224APB_FTO_89094 | 219108 |
| 2620015WL0013213 | PB-20-015-032-001/217 | 1 | Balwinder kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6927 | 2620015000NRG24250420240253540 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 253540 |
| 2620015WL0013703 | PB-20-015-032-001/217 | 1 | Balwinder kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6927 | 2620015000NRG24120620240256079 | Yet to be process | | | | 256079 |