| 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. |
| 2620013WL010417 | PB-20-013-050-001/12 | 1 | Pargat Singh | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 5424 | 2620013000NRG24310120240199838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_020224APB_FTO_86391 | 199838 |
| 2620013WL0012778 | PB-20-013-050-001/12 | 1 | Pargat Singh | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 5424 | 2620013000NRG24080420240251829 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251829 |
| 2620013WL0013366 | PB-20-013-050-001/12 | 1 | Pargat Singh | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 5424 | 2620013000NRG24300420240254184 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254184 |