| 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. |
| 2620013WL001582 | PB-20-013-016-001/290 | 1 | Gurnam Singh | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 690 | 2620013000NRG24020620230030349 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2620013_020623APB_FTO_17241 | 30349 |
| 2620013WL0003255 | PB-20-013-016-001/290 | 1 | Gurnam Singh | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 690 | 2620013000NRG24220720230061449 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61449 |
| 2620013WL0008422 | PB-20-013-016-001/290 | 1 | Gurnam Singh | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 690 | 2620013000NRG24131220230156910 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 156910 |
| 2620013WL0013386 | PB-20-013-016-001/290 | 1 | Gurnam Singh | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 690 | 2620013000NRG24300420240254272 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 254272 |