| 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. |
| 2620015WL007489 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 4025 | 2620015000NRG24281120230139205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_281123APB_FTO_71450 | 139205 |
| 2620015WL0009603 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 4025 | 2620015000NRG24080120240181232 | Rejected | Unclaimed/DEAF accounts | 03/04/2024 | PB2620015_140124FTO_83728 | 181232 |
| 2620015WL0012890 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 4025 | 2620015000NRG24100420240252341 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252341 |
| 2620015WL0013404 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 4025 | 2620015000NRG24010520240254362 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254362 |