| 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. |
| 2620013WL009749 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 5136 | 2620013000NRG24120120240184431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_150124APB_FTO_83851 | 184431 |
| 2620013WL0012756 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 5136 | 2620013000NRG24080420240251755 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251755 |
| 2620013WL0013499 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 5136 | 2620013000NRG24020520240255009 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 255009 |
| 2620013WL0013633 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 5136 | 2620013000NRG24070620240255654 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 255654 |