| 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-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24011120230117259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117259 |
| 2620015WL0008465 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24141220230157508 | Rejected | Unclaimed/DEAF accounts | 12/03/2024 | PB2620015_141223FTO_76807 | 157508 |
| 2620015WL0012210 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24270320240240141 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240141 |
| 2620015WL0013410 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24010520240254446 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254446 |