| 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. |
| 2620013WL000609 | PB-20-013-040-001/140 | 1 | Rashpal Singh | 2620013040/RC/9989083658 | Berm Work Kaccha Pacca to Diyalpur-Makhi Kalan Road Via Margindpura Gurdwara Hargobind Sahib GP Marg | 304 | 2620013000NRG24080520230010866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2620013_150523APB_FTO_10343 | 10866 |
| 2620013WL0001872 | PB-20-013-040-001/140 | 1 | Rashpal Singh | 2620013040/RC/9989083658 | Berm Work Kaccha Pacca to Diyalpur-Makhi Kalan Road Via Margindpura Gurdwara Hargobind Sahib GP Marg | 304 | 2620013000NRG24080620230035865 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35865 |
| 2620013WL0004792 | PB-20-013-040-001/140 | 1 | Rashpal Singh | 2620013040/RC/9989083658 | Berm Work Kaccha Pacca to Diyalpur-Makhi Kalan Road Via Margindpura Gurdwara Hargobind Sahib GP Marg | 304 | 2620013000NRG24070920230087375 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 87375 |