| 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. |
| 2620013WL008113 | PB-20-013-068-001/18 | 1 | Kala Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4064 | 2620013000NRG24061220230151651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_061223APB_FTO_74556 | 151651 |
| 2620013WL0010171 | PB-20-013-068-001/18 | 1 | Kala Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4064 | 2620013000NRG24250120240194584 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194584 |
| 2620013WL0013168 | PB-20-013-068-001/18 | 1 | Kala Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4064 | 2620013000NRG24240420240253354 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253354 |
| 2620013WL0013895 | PB-20-013-068-001/18 | 1 | Kala Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4064 | 2620013000NRG24010820240257253 | Yet to be process | | | | 257253 |