| 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. |
| 2620013WL011545 | PB-20-014-029-001/24 | 1 | Balwant Singh | 2620013080/WH/9989025202 | RENOVATION OF POND NEAR FIRNI GP KACHHA PAKKA KALAN | 6165 | 2620013000NRG24060320240228857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620013_200324APB_FTO_94367 | 228857 |
| 2620013WL0013226 | PB-20-014-029-001/24 | 1 | Balwant Singh | 2620013080/WH/9989025202 | RENOVATION OF POND NEAR FIRNI GP KACHHA PAKKA KALAN | 6165 | 2620013000NRG24250420240253610 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 253610 |
| 2620013WL0013635 | PB-20-014-029-001/24 | 1 | Balwant Singh | 2620013080/WH/9989025202 | RENOVATION OF POND NEAR FIRNI GP KACHHA PAKKA KALAN | 6165 | 2620013000NRG24070620240255669 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255669 |
| 2620013WL0013941 | PB-20-014-029-001/24 | 1 | Balwant Singh | 2620013080/WH/9989025202 | RENOVATION OF POND NEAR FIRNI GP KACHHA PAKKA KALAN | 6165 | 2620013000NRG24170820240257512 | Yet to be process | | | | 257512 |