| 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. |
| 2620013WL005753 | PB-20-013-029-001/145 | 1 | gurbachan singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 2816 | 2620013000NRG24111020230105349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620013_121023APB_FTO_60783 | 105349 |
| 2620013WL0010219 | PB-20-013-029-001/145 | 1 | gurbachan singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 2816 | 2620013000NRG24280120240195772 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195772 |
| 2620013WL0013162 | PB-20-013-029-001/145 | 1 | gurbachan singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 2816 | 2620013000NRG24240420240253340 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253340 |
| 2620013WL0013889 | PB-20-013-029-001/145 | 1 | gurbachan singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 2816 | 2620013000NRG24010820240257208 | Yet to be process | | | | 257208 |