| 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. |
| 2606005WL004336 | PB-06-005-064-001/92 | 1 | Lakhwinder singh | 2606005029/RC/9989097167 | Misc Works Kapurthala(juc-Fzr)CHAK KOTLA | 2709 | 2606005000NRG24280820230059952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2606005_280823APB_FTO_48179 | 59952 |
| 2606005WL0005531 | PB-06-005-064-001/92 | 1 | Lakhwinder singh | 2606005029/RC/9989097167 | Misc Works Kapurthala(juc-Fzr)CHAK KOTLA | 2709 | 2606005000NRG24250920230079107 | Rejected | Account closed | 13/11/2023 | PB2606005_250923FTO_55769 | 79107 |
| 2606005WL0008111 | PB-06-005-064-001/92 | 1 | Lakhwinder singh | 2606005029/RC/9989097167 | Misc Works Kapurthala(juc-Fzr)CHAK KOTLA | 2709 | 2606005000NRG24131220230116081 | Rejected | Account closed | 12/03/2024 | PB2606005_271223FTO_80376 | 116081 |