| 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. |
| 2606005WL009501 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036304 | 2 No Wire Crate Studs B/W RD 146000-146500 OF F.PE left Side Of rivers beas(39.77) | 3934 | 2606005000NRG23240120230109310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2606005_240123APB_FTO_103024 | 109310 |
| 2606005WL0009912 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036304 | 2 No Wire Crate Studs B/W RD 146000-146500 OF F.PE left Side Of rivers beas(39.77) | 3934 | 2606005000NRG23110220230113089 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113089 |
| 2606005WL0010938 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036304 | 2 No Wire Crate Studs B/W RD 146000-146500 OF F.PE left Side Of rivers beas(39.77) | 3934 | 2606005000NRG23170520230128645 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 128645 |
| 2606005WL0011168 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036304 | 2 No Wire Crate Studs B/W RD 146000-146500 OF F.PE left Side Of rivers beas(39.77) | 3934 | 2606005000NRG23280720230129373 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129373 |