| 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. |
| 2620015WL001622 | PB-20-015-039-001/296 | 2 | kulbir kaur | 2620015039/RC/9989087814 | jand berm work village jand to railway trackvia jarnail singh 1.86km | 746 | 2620015000NRG24030620230031564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2620015_080623APB_FTO_19457 | 31564 |
| 2620015WL0002861 | PB-20-015-039-001/296 | 2 | kulbir kaur | 2620015039/RC/9989087814 | jand berm work village jand to railway trackvia jarnail singh 1.86km | 746 | 2620015000NRG24070720230054484 | Rejected | Account closed | 04/08/2023 | PB2620015_260723FTO_37273 | 54484 |
| 2620015WL0003957 | PB-20-015-039-001/296 | 2 | kulbir kaur | 2620015039/RC/9989087814 | jand berm work village jand to railway trackvia jarnail singh 1.86km | 746 | 2620015000NRG24140820230072532 | Yet to be process | | | | 72532 |