| 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-20-009-018-001/2 | 2 | daljit kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2677 | 2620009000NRG23300120230122013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620009_300123APB_FTO_104522 | 122013 |
| 2620009WL0009443 | PB-20-009-018-001/2 | 2 | daljit kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2677 | 2620009000NRG23040220230123937 | Rejected | No Such Account | 21/02/2023 | PB2620009_120223FTO_106676 | 123937 |
| 2620009WL0010447 | PB-20-009-018-001/2 | 2 | daljit kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2677 | 2620009000NRG23270420230140742 | Yet to be process | | | | 140742 |