| 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. |
| 2620015WL008926 | PB-20-015-042-001/27 | 1 | AMRIK SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4875 | 2620015000NRG24251220230167040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_251223APB_FTO_79884 | 167040 |
| 2620015WL0012215 | PB-20-015-042-001/27 | 1 | AMRIK SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4875 | 2620015000NRG24270320240240173 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240173 |
| 2620015WL0013465 | PB-20-015-042-001/27 | 1 | AMRIK SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4875 | 2620015000NRG24020520240254836 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 254836 |