| 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. |
| 2612005WL008134 | PB-12-005-015-001/37 | 4 | LOVEPREET SINGH | 2612005/DP/133251 | Sarhind feeder RD 135-140 at vill faridkot rual 23/24 | 12426 | 2612005000NRG24100320240241098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2612005_120324APB_FTO_92407 | 241098 |
| 2612005WL0009330 | PB-12-005-015-001/37 | 4 | LOVEPREET SINGH | 2612005/DP/133251 | Sarhind feeder RD 135-140 at vill faridkot rual 23/24 | 12426 | 2612005000NRG24250420240274691 | Rejected | Account closed | 02/05/2024 | PB2612005_250424FTO_3606 | 274691 |
| 2612005WL0009490 | PB-12-005-015-001/37 | 4 | LOVEPREET SINGH | 2612005/DP/133251 | Sarhind feeder RD 135-140 at vill faridkot rual 23/24 | 12426 | 2612005000NRG24040620240275233 | Processed | | 07/06/2024 | PB2612005_040624FTO_10057 | 275233 |