| 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. |
| 2620013WL011175 | PB-20-013-028-001/24 | 1 | Baldev Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 6223 | 2620013000NRG24220220240219251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620013_270224APB_FTO_89608 | 219251 |
| 2620013WL0013161 | PB-20-013-028-001/24 | 1 | Baldev Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 6223 | 2620013000NRG24240420240253337 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 253337 |
| 2620013WL0013633 | PB-20-013-028-001/24 | 1 | Baldev Singh | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 6223 | 2620013000NRG24070620240255661 | Yet to be process | | | | 255661 |