| 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. |
| 2620013WL009429 | PB-20-013-010-001/170 | 1 | Baldev Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4787 | 2620013000NRG24030120240178921 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_040124APB_FTO_82035 | 178921 |
| 2620013WL0012747 | PB-20-013-010-001/170 | 1 | Baldev Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4787 | 2620013000NRG24080420240251730 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251730 |
| 2620013WL0013349 | PB-20-013-010-001/170 | 1 | Baldev Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4787 | 2620013000NRG24300420240254080 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254080 |