| 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. |
| 2620015WL007969 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4240 | 2620015000NRG24051220230149235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620015_051223APB_FTO_73593 | 149235 |
| 2620015WL0009077 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4240 | 2620015000NRG24271220230170362 | Rejected | Account closed | 12/03/2024 | PB2620015_271223FTO_80682 | 170362 |
| 2620015WL0012931 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4240 | 2620015000NRG24110420240252578 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252578 |
| 2620015WL0013867 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4240 | 2620015000NRG24010820240257104 | Yet to be process | | | | 257104 |