| 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. |
| 2620013WL009915 | PB-20-013-010-001/176 | 1 | Gursewak Singh | 2620013010/RC/9989103730 | berm work tahli addha to begapur village begepur | 5234 | 2620013000NRG24180120240188250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_200124APB_FTO_84565 | 188250 |
| 2620013WL0012747 | PB-20-013-010-001/176 | 1 | Gursewak Singh | 2620013010/RC/9989103730 | berm work tahli addha to begapur village begepur | 5234 | 2620013000NRG24080420240251732 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251732 |
| 2620013WL0013349 | PB-20-013-010-001/176 | 1 | Gursewak Singh | 2620013010/RC/9989103730 | berm work tahli addha to begapur village begepur | 5234 | 2620013000NRG24300420240254083 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254083 |