| 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. |
| 2620013WL007865 | PB-20-013-068-001/640 | 1 | Gurpal Singh | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 4143 | 2620013000NRG24041220230146935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620013_051223APB_FTO_73412 | 146935 |
| 2620013WL0010156 | PB-20-013-068-001/640 | 1 | Gurpal Singh | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 4143 | 2620013000NRG24240120240194486 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194486 |
| 2620013WL0013506 | PB-20-013-068-001/640 | 1 | Gurpal Singh | 2620013068/RC/9989095521 | Berm work chinna road sur singh khurd | 4143 | 2620013000NRG24020520240255057 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 255057 |