| 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. |
| 2620015WL010343 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6401 | 2620015000NRG24300120240198192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_310124APB_FTO_85893 | 198192 |
| 2620015WL0012890 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6401 | 2620015000NRG24100420240252342 | Rejected | Account closed | 25/04/2024 | PB2620015_130424FTO_1522 | 252342 |
| 2620015WL0013404 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6401 | 2620015000NRG24010520240254363 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 254363 |
| 2620015WL0013703 | PB-20-015-032-001/214 | 1 | rashpal singh | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 6401 | 2620015000NRG24120620240256074 | Yet to be process | | | | 256074 |