| 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. |
| 2620013WL009471 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 4805 | 2620013000NRG24040120240179215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_040124APB_FTO_82157 | 179215 |
| 2620013WL0012756 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 4805 | 2620013000NRG24080420240251754 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251754 |
| 2620013WL0013499 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 4805 | 2620013000NRG24020520240255008 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 255008 |
| 2620013WL0013633 | PB-20-013-028-001/106 | 1 | Manpreet Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 4805 | 2620013000NRG24070620240255653 | Yet to be process | | | | 255653 |