| 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. |
| 2620009WL009252 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2676 | 2620009000NRG23300120230122003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620009_300123APB_FTO_104522 | 122003 |
| 2620009WL0009443 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2676 | 2620009000NRG23040220230123936 | Rejected | No Such Account | 22/02/2023 | PB2620009_120223FTO_106676 | 123936 |
| 2620009WL0009700 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2676 | 2620009000NRG23120320230125885 | Processed | | 03/04/2023 | PB2620009_120323FTO_112383 | 125885 |