| 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. |
| 2620014WL007209 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/WH/96540 | renovation of pond nr.park | 2785 | 2620014000NRG24201120230133802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_201123APB_FTO_69864 | 133802 |
| 2620014WL0010164 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/WH/96540 | renovation of pond nr.park | 2785 | 2620014000NRG24250120240194534 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194534 |
| 2620014WL0013257 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/WH/96540 | renovation of pond nr.park | 2785 | 2620014000NRG24250420240253727 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253727 |
| 2620014WL0013684 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/WH/96540 | renovation of pond nr.park | 2785 | 2620014000NRG24080620240255903 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 255903 |