| 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. |
| 2601013WL001867 | PB-01-013-015-001/19 | 2 | Nirmal Singh | 2601013015/WH/9989010897 | RENOVATION OF POND SVC PADDA | 184 | 2601013000NRG23240520220013320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2601013_240522APB_FTO_10309 | 13320 |
| 2601013WL0004338 | PB-01-013-015-001/19 | 2 | Nirmal Singh | 2601013015/WH/9989010897 | RENOVATION OF POND SVC PADDA | 184 | 2601013000NRG23220620220036848 | Rejected | No Such Account | 30/06/2022 | PB2601013_220622FTO_21584 | 36848 |
| 2601013WL0010625 | PB-01-013-015-001/19 | 2 | Nirmal Singh | 2601013015/WH/9989010897 | RENOVATION OF POND SVC PADDA | 184 | 2601013000NRG23070920220097105 | Rejected | No Such Account | 02/11/2022 | PB2601013_150922FTO_55576 | 97105 |
| 2601013WL0018751 | PB-01-013-015-001/19 | 2 | Nirmal Singh | 2601013015/WH/9989010897 | RENOVATION OF POND SVC PADDA | 184 | 2601013000NRG23291120220165764 | Processed | | 09/12/2022 | PB2601013_011222FTO_85941 | 165764 |