| 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. |
| 2620015WL006663 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3464 | 2620015000NRG24091120230122648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620015_091123APB_FTO_67740 | 122648 |
| 2620015WL0008359 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3464 | 2620015000NRG24121220230155767 | Rejected | Unclaimed/DEAF accounts | 04/03/2024 | PB2620015_121223FTO_76120 | 155767 |
| 2620015WL0012107 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3464 | 2620015000NRG24210320240238652 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238652 |
| 2620015WL0013404 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3464 | 2620015000NRG24010520240254361 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254361 |