| 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. |
| 2620015WL011167 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6926 | 2620015000NRG24220220240219105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620015_220224APB_FTO_89094 | 219105 |
| 2620015WL0013404 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6926 | 2620015000NRG24010520240254349 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 254349 |
| 2620015WL0013703 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6926 | 2620015000NRG24120620240256077 | Yet to be process | | | | 256077 |