| 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. |
| 2620009WL004505 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1434 | 2620009000NRG23140920220065687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620009_140922APB_FTO_55204 | 65687 |
| 2620009WL0006537 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1434 | 2620009000NRG23081120220089059 | Rejected | No Such Account | 16/11/2022 | PB2620009_081122FTO_77650 | 89059 |
| 2620009WL0009234 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1434 | 2620009000NRG23290120230121652 | Rejected | No Such Account | 21/02/2023 | PB2620009_120223FTO_106676 | 121652 |
| 2620009WL0010446 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1434 | 2620009000NRG23270420230140737 | Yet to be process | | | | 140737 |