| 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. |
| 2620013WL007217 | PB-20-013-029-001/111 | 1 | Sukhchain Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 3606 | 2620013000NRG24201120230133958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_201123APB_FTO_69864 | 133958 |
| 2620013WL0010219 | PB-20-013-029-001/111 | 1 | Sukhchain Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 3606 | 2620013000NRG24280120240195778 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 195778 |
| 2620013WL0013248 | PB-20-013-029-001/111 | 1 | Sukhchain Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 3606 | 2620013000NRG24250420240253679 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253679 |
| 2620013WL0013752 | PB-20-013-029-001/111 | 1 | Sukhchain Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 3606 | 2620013000NRG24270620240256459 | Yet to be process | | | | 256459 |