| 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. |
| 2602004WL011363 | PB-02-004-085-001/143 | 1 | kamaljit kaur | 2602004085/RC/9989048989 | Burm work at village pakhar pura from railway fatak to amrik de dere tak 2021-22 | 2437 | 2602004000NRG22021120210159111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2602004_031121APB_FTO_97842 | 159111 |
| 2602004WL013043 | PB-02-004-085-001/143 | 1 | kamaljit kaur | 2602004085/RC/9989048989 | Burm work at village pakhar pura from railway fatak to amrik de dere tak 2021-22 | 2437 | 2602004000NRG22031220210177559 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 177559 |
| 2602004WL0016365 | PB-02-004-085-001/143 | 1 | kamaljit kaur | 2602004085/RC/9989048989 | Burm work at village pakhar pura from railway fatak to amrik de dere tak 2021-22 | 2437 | 2602004000NRG22220420240208424 | Yet to be process | | | | 208424 |