| 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. |
| 2620009WL004726 | PB-20-009-007-001/47 | 1 | Gurmel Singh | 2620009007/WH/9989020794 | Renovation of pond nr.phirni/Burj 195 | 1517 | 2620009000NRG23190920220067995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620009_200922APB_FTO_57523 | 67995 |
| 2620009WL0006244 | PB-20-009-007-001/47 | 1 | Gurmel Singh | 2620009007/WH/9989020794 | Renovation of pond nr.phirni/Burj 195 | 1517 | 2620009000NRG23301020220086354 | Rejected | Account closed | 16/11/2022 | PB2620009_081122FTO_77650 | 86354 |
| 2620009WL0007126 | PB-20-009-007-001/47 | 1 | Gurmel Singh | 2620009007/WH/9989020794 | Renovation of pond nr.phirni/Burj 195 | 1517 | 2620009000NRG23221120220094787 | Processed | | 01/12/2022 | PB2620009_261122FTO_84045 | 94787 |