| 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. |
| 2620014WL006810 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 2721 | 2620014000NRG24151120230125092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_151123APB_FTO_68920 | 125092 |
| 2620014WL0010501 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 2721 | 2620014000NRG24020220240201675 | Rejected | No Such Account | 16/04/2024 | PB2620015_140224FTO_87778 | 201675 |
| 2620014WL0013469 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 2721 | 2620014000NRG24020520240254869 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254869 |
| 2620014WL0013785 | PB-20-014-062-001/299 | 1 | Jugraj singh | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 2721 | 2620014000NRG24040720240256640 | Yet to be process | | | | 256640 |