| 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. |
| 2602007WL015561 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 3674 | 2602007000NRG23211220220158559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2602007_211222APB_FTO_93320 | 158559 |
| 2602007WL0017551 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 3674 | 2602007000NRG23230120230178278 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 178278 |
| 2602007WL0020167 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 3674 | 2602007000NRG23300520230205778 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205778 |
| 2602007WL0020342 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 3674 | 2602007000NRG23200320240206252 | Yet to be process | | | | 206252 |