| 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. |
| 2601004WL005027 | PB-01-004-054-001/126 | 1 | PARDEEP SINGH | 2601004077/RS/9989029755 | CONST OF DISPOSAL DRAIN(JHIKLI TREATI)7.21 | 813 | 2601004000NRG24150620230056093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601004_160623APB_FTO_22499 | 56093 |
| 2601004WL0006180 | PB-01-004-054-001/126 | 1 | PARDEEP SINGH | 2601004077/RS/9989029755 | CONST OF DISPOSAL DRAIN(JHIKLI TREATI)7.21 | 813 | 2601004000NRG24300620230070572 | Rejected | No Such Account | 28/11/2023 | PB2601004_071123FTO_67041 | 70572 |
| 2601004WL0018700 | PB-01-004-054-001/126 | 1 | PARDEEP SINGH | 2601004077/RS/9989029755 | CONST OF DISPOSAL DRAIN(JHIKLI TREATI)7.21 | 813 | 2601004000NRG24041220230213292 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 213292 |