| 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. |
| 2620013WL009272 | PB-20-013-019-001/285 | 1 | Mahinder singh | 2620013019/WH/9989027024 | Renovation of pond nr.water tank/channa | 4702 | 2620013000NRG24311220230174691 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81692 | 174691 |
| 2620013WL0012750 | PB-20-013-019-001/285 | 1 | Mahinder singh | 2620013019/WH/9989027024 | Renovation of pond nr.water tank/channa | 4702 | 2620013000NRG24080420240251742 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251742 |
| 2620013WL0013387 | PB-20-013-019-001/285 | 1 | Mahinder singh | 2620013019/WH/9989027024 | Renovation of pond nr.water tank/channa | 4702 | 2620013000NRG24300420240254280 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254280 |