| 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. |
| 2618002WL009902 | PB-18-002-076-001/39 | 1 | BALVIR SINGH | 2618002076/WH/9989021451 | RENOVATION OF POND AT VILL SHAHZADPUR/ SHERGARH BARA | 4292 | 2618002000NRG23021120220231061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2618002_021122APB_FTO_75824 | 231061 |
| 2618002WL0011623 | PB-18-002-076-001/39 | 1 | BALVIR SINGH | 2618002076/WH/9989021451 | RENOVATION OF POND AT VILL SHAHZADPUR/ SHERGARH BARA | 4292 | 2618002000NRG23011220220269065 | Rejected | No Such Account | 12/12/2022 | PB2618002_011222FTO_85895 | 269065 |
| 2618002WL0014831 | PB-18-002-076-001/39 | 1 | BALVIR SINGH | 2618002076/WH/9989021451 | RENOVATION OF POND AT VILL SHAHZADPUR/ SHERGARH BARA | 4292 | 2618002000NRG23070320230332799 | Rejected | No Such Account | 05/04/2023 | PB2618002_090323FTO_111864 | 332799 |
| 2618002WL0016135 | PB-18-002-076-001/39 | 1 | BALVIR SINGH | 2618002076/WH/9989021451 | RENOVATION OF POND AT VILL SHAHZADPUR/ SHERGARH BARA | 4292 | 2618002000NRG23190620230369290 | Rejected | No Such Account | 28/06/2023 | PB2618002_190623FTO_23305 | 369290 |
| 2618002WL0016152 | PB-18-002-076-001/39 | 1 | BALVIR SINGH | 2618002076/WH/9989021451 | RENOVATION OF POND AT VILL SHAHZADPUR/ SHERGARH BARA | 4292 | 2618002000NRG23260720230369317 | Processed | | 12/08/2023 | PB2618002_080823FTO_41972 | 369317 |