| 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. |
| 2620015WL010778 | PB-20-015-025-001/47 | 1 | Sukhbir kaur | 2620015025/RC/9989088185 | Jagatpura berm work jagtapura to behkan bojewalian 1.20 km | 6512 | 2620015000NRG24120220240209383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2620015_120224APB_FTO_87412 | 209383 |
| 2620015WL0013458 | PB-20-015-025-001/47 | 1 | Sukhbir kaur | 2620015025/RC/9989088185 | Jagatpura berm work jagtapura to behkan bojewalian 1.20 km | 6512 | 2620015000NRG24020520240254770 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254770 |
| 2620015WL0013802 | PB-20-015-025-001/47 | 1 | Sukhbir kaur | 2620015025/RC/9989088185 | Jagatpura berm work jagtapura to behkan bojewalian 1.20 km | 6512 | 2620015000NRG24160720240256751 | Yet to be process | | | | 256751 |