| 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. |
| 2602004WL008572 | PB-02-004-085-001/137 | 1 | parmjit kaur | 2602004085/RC/9989048991 | Burm work at village pakhar pura from pani di tanki to dana mandi tak 2021-22 | 1826 | 2602004000NRG22150920210120757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | PB2602004_160921APB_FTO_70156 | 120757 |
| 2602004WL012576 | PB-02-004-085-001/137 | 1 | parmjit kaur | 2602004085/RC/9989048991 | Burm work at village pakhar pura from pani di tanki to dana mandi tak 2021-22 | 1826 | 2602004000NRG22241120210173142 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 173142 |
| 2602004WL0016365 | PB-02-004-085-001/137 | 1 | parmjit kaur | 2602004085/RC/9989048991 | Burm work at village pakhar pura from pani di tanki to dana mandi tak 2021-22 | 1826 | 2602004000NRG22220420240208421 | Yet to be process | | | | 208421 |