| 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. |
| 2602003WL011021 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989072427 | Burm work at village dudala from pind di park to sarpanch de dere tak 2022-23 | 2527 | 2602003000NRG23161020220118334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2602004_171022APB_FTO_70285 | 118334 |
| 2602003WL0012738 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989072427 | Burm work at village dudala from pind di park to sarpanch de dere tak 2022-23 | 2527 | 2602003000NRG23111120220134443 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 134443 |
| 2602003WL0020374 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989072427 | Burm work at village dudala from pind di park to sarpanch de dere tak 2022-23 | 2527 | 2602003000NRG23220420240206351 | Yet to be process | | | | 206351 |