| 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. |
| 2620008WL009842 | PB-20-008-021-001/190 | 2 | Manjur shah | 2620008021/WH/9989011494 | Jauhal dhaiwal development of pond | 2969 | 2620008000NRG24160120240186806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620008_160124APB_FTO_84124 | 186806 |
| 2620008WL0012714 | PB-20-008-021-001/190 | 2 | Manjur shah | 2620008021/WH/9989011494 | Jauhal dhaiwal development of pond | 2969 | 2620008000NRG24050420240251515 | Rejected | No Such Account | 16/05/2024 | PB2620008_090524FTO_5986 | 251515 |
| 2620008WL0013616 | PB-20-008-021-001/190 | 2 | Manjur shah | 2620008021/WH/9989011494 | Jauhal dhaiwal development of pond | 2969 | 2620008000NRG24060620240255528 | Processed | | 12/06/2024 | PB2620008_070624FTO_10574 | 255528 |