| 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. |
| 2620014WL008416 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 3600 | 2620014000NRG24131220230156743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2620015_131223APB_FTO_76426 | 156743 |
| 2620014WL0012166 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 3600 | 2620014000NRG24260320240239402 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 239402 |
| 2620014WL0013469 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 3600 | 2620014000NRG24020520240254887 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254887 |