| 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. |
| 2620015WL006764 | PB-20-015-045-001/19 | 1 | GURSAHIB SINGH | 2620015045/WH/9989020975 | POONIA RENOVATION OF POND 2 OPPOSITE TO WATER TANKY | 3876 | 2620015000NRG24141120230124108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_141123APB_FTO_68402 | 124108 |
| 2620015WL0011136 | PB-20-015-045-001/19 | 1 | GURSAHIB SINGH | 2620015045/WH/9989020975 | POONIA RENOVATION OF POND 2 OPPOSITE TO WATER TANKY | 3876 | 2620015000NRG24210220240218413 | Rejected | No Such Account | 18/04/2024 | PB2620015_220224FTO_89095 | 218413 |
| 2620015WL0013466 | PB-20-015-045-001/19 | 1 | GURSAHIB SINGH | 2620015045/WH/9989020975 | POONIA RENOVATION OF POND 2 OPPOSITE TO WATER TANKY | 3876 | 2620015000NRG24020520240254852 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254852 |