| 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. |
| 2620015WL010822 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 6831 | 2620015000NRG24130220240210444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2620015_140224APB_FTO_87777 | 210444 |
| 2620015WL0013231 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 6831 | 2620015000NRG24250420240253624 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 253624 |
| 2620015WL0013612 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 6831 | 2620015000NRG24050620240255508 | Yet to be process | | | | 255508 |