| 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. |
| 2620013WL010023 | PB-20-013-025-001/368 | 1 | Sukhraj Singh | 2620013025/WH/9989022505 | RENOVATION OF POND NEAR CHELA ROAD GP DRAJKE | 5242 | 2620013000NRG24220120240191474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_280124APB_FTO_85334 | 191474 |
| 2620013WL0012735 | PB-20-013-025-001/368 | 1 | Sukhraj Singh | 2620013025/WH/9989022505 | RENOVATION OF POND NEAR CHELA ROAD GP DRAJKE | 5242 | 2620013000NRG24070420240251690 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251690 |
| 2620013WL0013354 | PB-20-013-025-001/368 | 1 | Sukhraj Singh | 2620013025/WH/9989022505 | RENOVATION OF POND NEAR CHELA ROAD GP DRAJKE | 5242 | 2620013000NRG24300420240254105 | Processed | | 10/05/2024 | PB2620013_070524FTO_5470 | 254105 |