| 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. |
| 2620014WL008441 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3774 | 2620014000NRG24131220230157119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_141223APB_FTO_76805 | 157119 |
| 2620014WL0012208 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3774 | 2620014000NRG24270320240240134 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240134 |
| 2620014WL0013457 | PB-20-014-024-001/16 | 1 | Amrik Kaur | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3774 | 2620014000NRG24020520240254758 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254758 |