| 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. |
| 2620013WL008047 | PB-20-013-023-001/29 | 1 | Lakhbir Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 4183 | 2620013000NRG24051220230150830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_061223APB_FTO_74556 | 150830 |
| 2620013WL0010170 | PB-20-013-023-001/29 | 1 | Lakhbir Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 4183 | 2620013000NRG24250120240194582 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194582 |
| 2620013WL0013528 | PB-20-013-023-001/29 | 1 | Lakhbir Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 4183 | 2620013000NRG24040520240255147 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 255147 |
| 2620013WL0013885 | PB-20-013-023-001/29 | 1 | Lakhbir Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 4183 | 2620013000NRG24010820240257190 | Yet to be process | | | | 257190 |