| 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. |
| 2620015WL010644 | PB-20-015-067-001/74 | 1 | chanan singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6381 | 2620015000NRG24070220240205559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_070224APB_FTO_86852 | 205559 |
| 2620015WL0012943 | PB-20-015-067-001/74 | 1 | chanan singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6381 | 2620015000NRG24110420240252632 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252632 |
| 2620015WL0013518 | PB-20-015-067-001/74 | 1 | chanan singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6381 | 2620015000NRG24020520240255113 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255113 |