| 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. |
| 2620015WL001876 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 731 | 2620015000NRG24090620230035880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2620015_120623APB_FTO_20423 | 35880 |
| 2620015WL0003872 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 731 | 2620015000NRG24110820230071277 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 71277 |
| 2620015WL0013937 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 731 | 2620015000NRG24130820240257461 | Yet to be process | | | | 257461 |