| 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. |
| 2620015WL012469 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 8105 | 2620015000NRG24010420240246176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2620015_020424APB_FTO_294 | 246176 |
| 2620015WL0013404 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 8105 | 2620015000NRG24010520240254379 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254379 |
| 2620015WL0013703 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 8105 | 2620015000NRG24120620240256043 | Yet to be process | | | | 256043 |