| 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. |
| 2620015WL010010 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 5834 | 2620015000NRG24220120240190961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_230124APB_FTO_84941 | 190961 |
| 2620015WL0012943 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 5834 | 2620015000NRG24110420240252631 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252631 |
| 2620015WL0013937 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 5834 | 2620015000NRG24130820240257462 | Yet to be process | | | | 257462 |