| 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. |
| 2603004WL013720 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004040/RC/9989088678 | Berms Work at Village Ferozeshah | 4784 | 2603004000NRG24280820230450301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603004_280823APB_FTO_48262 | 450301 |
| 2603004WL0014506 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004040/RC/9989088678 | Berms Work at Village Ferozeshah | 4784 | 2603004000NRG24060920230465619 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 465619 |
| 2603004WL0022536 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004040/RC/9989088678 | Berms Work at Village Ferozeshah | 4784 | 2603004000NRG24141220230705661 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705661 |
| 2603004WL0030320 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004040/RC/9989088678 | Berms Work at Village Ferozeshah | 4784 | 2603004000NRG24010520240935434 | Yet to be process | | | | 935434 |