| 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. |
| 2620014WL011497 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 5796 | 2620014000NRG24050320240227423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2620015_050324APB_FTO_91090 | 227423 |
| 2620014WL0013469 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 5796 | 2620014000NRG24020520240254878 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254878 |
| 2620014WL0013785 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 5796 | 2620014000NRG24040720240256643 | Yet to be process | | | | 256643 |