| 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. |
| 2603010WL024215 | PB-03-010-031-001/234 | 1 | GURBACHAN SINGH | 2603010020/RC/9989100868 | berm work pind to lai ke gurudwara nanaksar tak tangan | 7670 | 2603010000NRG24100120240756052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603010_110124APB_FTO_83488 | 756052 |
| 2603010WL0029849 | PB-03-010-031-001/234 | 1 | GURBACHAN SINGH | 2603010020/RC/9989100868 | berm work pind to lai ke gurudwara nanaksar tak tangan | 7670 | 2603010000NRG24220420240934015 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934015 |