| 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. |
| 2603002WL001440 | PB-03-002-082-001/150 | 1 | BEANT SINGH | 2603002082/RC/9989079281 | Pandori Khatrian Road Berm( Pandori Khatrian To Mansurwal Kalan) | 306 | 2603002000NRG24040520230040171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603002_070523APB_FTO_8186 | 40171 |
| 2603002WL0005263 | PB-03-002-082-001/150 | 1 | BEANT SINGH | 2603002082/RC/9989079281 | Pandori Khatrian Road Berm( Pandori Khatrian To Mansurwal Kalan) | 306 | 2603002000NRG24120620230164521 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 164521 |
| 2603002WL0030204 | PB-03-002-082-001/150 | 1 | BEANT SINGH | 2603002082/RC/9989079281 | Pandori Khatrian Road Berm( Pandori Khatrian To Mansurwal Kalan) | 306 | 2603002000NRG24250420240934989 | Yet to be process | | | | 934989 |