| 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. |
| 2620014WL010864 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5679 | 2620014000NRG24140220240211506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2620015_160224APB_FTO_88105 | 211506 |
| 2620014WL0013469 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5679 | 2620014000NRG24020520240254871 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254871 |
| 2620014WL0013785 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5679 | 2620014000NRG24040720240256642 | Yet to be process | | | | 256642 |