| 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. |
| 2620015WL006374 | PB-20-015-032-001/251 | 1 | harjinder singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3342 | 2620015000NRG24011120230117285 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117285 |
| 2620015WL0008465 | PB-20-015-032-001/251 | 1 | harjinder singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3342 | 2620015000NRG24141220230157506 | Rejected | No Such Account | 12/03/2024 | PB2620015_141223FTO_76807 | 157506 |
| 2620015WL0012210 | PB-20-015-032-001/251 | 1 | harjinder singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3342 | 2620015000NRG24270320240240146 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240146 |