| 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. |
| 2620014WL010395 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5069 | 2620014000NRG24310120240199265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_310124APB_FTO_85893 | 199265 |
| 2620014WL0012846 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5069 | 2620014000NRG24090420240252141 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252141 |
| 2620014WL0013469 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5069 | 2620014000NRG24020520240254893 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254893 |
| 2620014WL0013814 | PB-20-014-062-001/14 | 1 | Nishan Singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5069 | 2620014000NRG24160720240256811 | Yet to be process | | | | 256811 |