| 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. |
| 2601003WL015100 | PB-01-003-096-001/1 | 1 | Sukh Lal | 2601003096/RC/9989099565 | Const. of street with convergence in Firozpur Khurd (23-24) | 3640 | 2601003000NRG24041020230174411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2622001_041023APB_FTO_58295 | 174411 |
| 2601003WL0017790 | PB-01-003-096-001/1 | 1 | Sukh Lal | 2601003096/RC/9989099565 | Const. of street with convergence in Firozpur Khurd (23-24) | 3640 | 2601003000NRG24211120230205907 | Rejected | No Such Account | 20/04/2024 | PB2622001_290224FTO_89801 | 205907 |
| 2601003WL0025487 | PB-01-003-096-001/1 | 1 | Sukh Lal | 2601003096/RC/9989099565 | Const. of street with convergence in Firozpur Khurd (23-24) | 3640 | 2601003000NRG24160720240279640 | Processed | | 04/09/2024 | PB2622001_220824FTO_25361 | 279640 |