| 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. |
| 2620013WL009023 | PB-20-013-016-001/107 | 1 | JASPAL SINGH | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 4537 | 2620013000NRG24261220230169297 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81689 | 169297 |
| 2620013WL0012749 | PB-20-013-016-001/107 | 1 | JASPAL SINGH | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 4537 | 2620013000NRG24080420240251736 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251736 |
| 2620013WL0013476 | PB-20-013-016-001/107 | 1 | JASPAL SINGH | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 4537 | 2620013000NRG24020520240254917 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254917 |