| 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. |
| 2602004WL001434 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 655 | 2602004000NRG24080520230018733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2602004_170523APB_FTO_11090 | 18733 |
| 2602004WL0002872 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 655 | 2602004000NRG24310520230038087 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 38087 |
| 2602004WL0007659 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 655 | 2602004000NRG24080820230102046 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 102046 |
| 2602004WL0016107 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 655 | 2602004000NRG24240120240207755 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 207755 |
| 2602004WL0018362 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 655 | 2602004000NRG24100420240232242 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232242 |
| 2602004WL0018599 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 655 | 2602004000NRG24270420240232908 | Yet to be process | | | | 232908 |