| 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. |
| 2620015WL009337 | PB-20-014-022-001/339 | 1 | Gurwinder singh | 2620015059/RC/9989093084 | valtoha berm work valtoha assal road to abadi of late bhag s & darbara 0.75 km | 5655 | 2620015000NRG24311220230176612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_010124APB_FTO_81527 | 176612 |
| 2620015WL0012886 | PB-20-014-022-001/339 | 1 | Gurwinder singh | 2620015059/RC/9989093084 | valtoha berm work valtoha assal road to abadi of late bhag s & darbara 0.75 km | 5655 | 2620015000NRG24100420240252313 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252313 |
| 2620015WL0013815 | PB-20-014-022-001/339 | 1 | Gurwinder singh | 2620015059/RC/9989093084 | valtoha berm work valtoha assal road to abadi of late bhag s & darbara 0.75 km | 5655 | 2620015000NRG24160720240256827 | Yet to be process | | | | 256827 |