| 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. |
| 2602007WL009544 | PB-02-007-080-001/304 | 1 | balwinder singh | 2602007022/RC/9989034623 | Dehriwala Const of Street Gurudawara sahib chardi patti To Boparai Kalchiya road Tak | 1221 | 2602007000NRG22011020210135220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | PB2602007_031021APB_FTO_79438 | 135220 |
| 2602007WL0016052 | PB-02-007-080-001/304 | 1 | balwinder singh | 2602007022/RC/9989034623 | Dehriwala Const of Street Gurudawara sahib chardi patti To Boparai Kalchiya road Tak | 1221 | 2602007000NRG22080820220207028 | Rejected | No Such Account | 13/09/2022 | PB2602007_050922FTO_51189 | 207028 |
| 2602007WL0016140 | PB-02-007-080-001/304 | 1 | balwinder singh | 2602007022/RC/9989034623 | Dehriwala Const of Street Gurudawara sahib chardi patti To Boparai Kalchiya road Tak | 1221 | 2602007000NRG22131120220207425 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78592 | 207425 |
| 2602007WL0016307 | PB-02-007-080-001/304 | 1 | balwinder singh | 2602007022/RC/9989034623 | Dehriwala Const of Street Gurudawara sahib chardi patti To Boparai Kalchiya road Tak | 1221 | 2602007000NRG22200320240208250 | Yet to be process | | | | 208250 |