| 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. |
| 2620015WL006123 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3235 | 2620015000NRG24251020230112430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2620015_261023APB_FTO_64137 | 112430 |
| 2620015WL0008472 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3235 | 2620015000NRG24141220230157532 | Rejected | Account closed | 12/03/2024 | PB2620015_141223FTO_76807 | 157532 |
| 2620015WL0012210 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3235 | 2620015000NRG24270320240240142 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240142 |
| 2620015WL0013410 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3235 | 2620015000NRG24010520240254449 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254449 |
| 2620015WL0013762 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3235 | 2620015000NRG24270620240256492 | Yet to be process | | | | 256492 |