| 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. |
| 2620013WL010045 | PB-20-013-049-001/734 | 1 | Rajwant kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 3827 | 2620013000NRG23210320230135143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620013_220323APB_FTO_117026 | 135143 |
| 2620013WL0010638 | PB-20-013-049-001/734 | 1 | Rajwant kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 3827 | 2620013000NRG23050620230141220 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141220 |
| 2620013WL0010860 | PB-20-013-049-001/734 | 1 | Rajwant kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 3827 | 2620013000NRG23150220240142001 | Yet to be process | | | | 142001 |