| 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. |
| 2620013WL005753 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989027877 | Land Dev Sarki elimentry school/Ghurkwind | 2822 | 2620013000NRG24111020230105345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620013_121023APB_FTO_60783 | 105345 |
| 2620013WL0010219 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989027877 | Land Dev Sarki elimentry school/Ghurkwind | 2822 | 2620013000NRG24280120240195771 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195771 |
| 2620013WL0013248 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989027877 | Land Dev Sarki elimentry school/Ghurkwind | 2822 | 2620013000NRG24250420240253678 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253678 |
| 2620013WL0013669 | PB-20-013-029-001/104 | 1 | Hardev Singh | 2620013029/LD/9989027877 | Land Dev Sarki elimentry school/Ghurkwind | 2822 | 2620013000NRG24080620240255862 | Processed | | 05/07/2024 | PB2620013_250624FTO_12689 | 255862 |