| 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. |
| 2620009WL004944 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1569 | 2620009000NRG23240920220070706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620009_240922APB_FTO_60015 | 70706 |
| 2620009WL0006247 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1569 | 2620009000NRG23301020220086357 | Rejected | No Such Account | 16/11/2022 | PB2620009_081122FTO_77650 | 86357 |
| 2620009WL0009234 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1569 | 2620009000NRG23290120230121651 | Rejected | No Such Account | 21/02/2023 | PB2620009_120223FTO_106676 | 121651 |
| 2620009WL0010446 | PB-20-009-015-001/287 | 1 | KULDEEP SINGH | 2620009015/WH/88771 | renovation of pond nr kaii shah 2019-20 dhand | 1569 | 2620009000NRG23270420230140738 | Yet to be process | | | | 140738 |