| 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. |
| 2620014WL009468 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989093583 | talwandi sobha singh berm work talwandi sobha singh to school 1.0 km | 4335 | 2620014000NRG24040120240179161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_040124APB_FTO_82155 | 179161 |
| 2620014WL0012846 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989093583 | talwandi sobha singh berm work talwandi sobha singh to school 1.0 km | 4335 | 2620014000NRG24090420240252142 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252142 |
| 2620014WL0013469 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989093583 | talwandi sobha singh berm work talwandi sobha singh to school 1.0 km | 4335 | 2620014000NRG24020520240254890 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254890 |