| 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. |
| 2620015WL012151 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 7703 | 2620015000NRG24250320240239101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620015_260324APB_FTO_95307 | 239101 |
| 2620015WL0013404 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 7703 | 2620015000NRG24010520240254358 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254358 |