| 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. |
| 2620014WL011929 | PB-20-014-062-001/308 | 1 | Gurwant kaur | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 6543 | 2620014000NRG24190320240235886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620015_290324APB_FTO_96493 | 235886 |
| 2620014WL0013469 | PB-20-014-062-001/308 | 1 | Gurwant kaur | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 6543 | 2620014000NRG24020520240254882 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254882 |