| 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. |
| 2605018WL001866 | PB-05-018-028-001/63 | 1 | GURSAWAK SINGH | 2605018081/RC/9989074533 | ROAD BERM JAMALPUR/SUDANA | 219 | 2605018000NRG24120720230018797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2605018_120723APB_FTO_31882 | 18797 |
| 2605018WL0002620 | PB-05-018-028-001/63 | 1 | GURSAWAK SINGH | 2605018081/RC/9989074533 | ROAD BERM JAMALPUR/SUDANA | 219 | 2605018000NRG24110820230027404 | Rejected | No Such Account | 24/08/2023 | PB2605018_110823FTO_43159 | 27404 |
| 2605018WL0003138 | PB-05-018-028-001/63 | 1 | GURSAWAK SINGH | 2605018081/RC/9989074533 | ROAD BERM JAMALPUR/SUDANA | 219 | 2605018000NRG24010920230035253 | Rejected | No Such Account | 07/11/2023 | PB2605018_010923FTO_49414 | 35253 |
| 2605018WL0005446 | PB-05-018-028-001/63 | 1 | GURSAWAK SINGH | 2605018081/RC/9989074533 | ROAD BERM JAMALPUR/SUDANA | 219 | 2605018000NRG24141120230058554 | Processed | | 01/01/2024 | PB2605018_151123FTO_68634 | 58554 |