| 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. |
| 2620015WL007874 | PB-20-015-061-001/101 | 1 | RASHPAL SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4219 | 2620015000NRG24041220230147180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2620015_041223APB_FTO_73113 | 147180 |
| 2620015WL0009077 | PB-20-015-061-001/101 | 1 | RASHPAL SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4219 | 2620015000NRG24271220230170353 | Rejected | Account closed | 12/03/2024 | PB2620015_271223FTO_80682 | 170353 |
| 2620015WL0012931 | PB-20-015-061-001/101 | 1 | RASHPAL SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4219 | 2620015000NRG24110420240252568 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252568 |
| 2620015WL0013698 | PB-20-015-061-001/101 | 1 | RASHPAL SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4219 | 2620015000NRG24110620240255999 | Yet to be process | | | | 255999 |