| 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. |
| 2620013WL005722 | PB-20-013-043-001/511 | 1 | Paramjit Singh | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 2907 | 2620013000NRG24101020230104602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620013_101023APB_FTO_60099 | 104602 |
| 2620013WL0010855 | PB-20-013-043-001/511 | 1 | Paramjit Singh | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 2907 | 2620013000NRG24140220240211126 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 211126 |
| 2620013WL0013377 | PB-20-013-043-001/511 | 1 | Paramjit Singh | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 2907 | 2620013000NRG24300420240254224 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254224 |