| 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. |
| 2602004WL015286 | PB-02-004-036-001/32 | 2 | Daljit kaur | 2602004036/LD/9989069592 | Land Leveling At Village Gopal Pura At Govt Hospital | 5228 | 2602004000NRG24261220230199180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2602004_271223APB_FTO_80363 | 199180 |
| 2602004WL0017639 | PB-02-004-036-001/32 | 2 | Daljit kaur | 2602004036/LD/9989069592 | Land Leveling At Village Gopal Pura At Govt Hospital | 5228 | 2602004000NRG24140320240225175 | Rejected | No Such Account | 25/04/2024 | PB2602004_010424FTO_75 | 225175 |
| 2602004WL0018604 | PB-02-004-036-001/32 | 2 | Daljit kaur | 2602004036/LD/9989069592 | Land Leveling At Village Gopal Pura At Govt Hospital | 5228 | 2602004000NRG24270420240232922 | Yet to be process | | | | 232922 |