| 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. |
| 2620008WL002140 | PB-20-008-006-001/30 | 2 | Joginder Kaur | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 509 | 2620008000NRG23150720220035126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2620008_150722APB_FTO_31615 | 35126 |
| 2620008WL0003060 | PB-20-008-006-001/30 | 2 | Joginder Kaur | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 509 | 2620008000NRG23080820220046539 | Rejected | No Such Account | 20/08/2022 | PB2620008_080822FTO_39310 | 46539 |
| 2620008WL0005337 | PB-20-008-006-001/30 | 2 | Joginder Kaur | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 509 | 2620008000NRG23061020220075731 | Rejected | No Such Account | 28/10/2022 | PB2620008_061022FTO_66463 | 75731 |
| 2620008WL0007000 | PB-20-008-006-001/30 | 2 | Joginder Kaur | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 509 | 2620008000NRG23171120220093503 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 93503 |
| 2620008WL0010649 | PB-20-008-006-001/30 | 2 | Joginder Kaur | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 509 | 2620008000NRG23070620230141261 | Yet to be process | | | | 141261 |