| 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. |
| 2602002WL003725 | PB-02-002-089-001/157 | 1 | jaimal singh | 2602002089/RC/9989088176 | Berm Work at PULL to DAREYA WALI ROAD tak at GP MODHE 23-24 | 1667 | 2602002000NRG24140620230050798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2602017_140623APB_FTO_21867 | 50798 |
| 2602002WL0013172 | PB-02-002-089-001/157 | 1 | jaimal singh | 2602002089/RC/9989088176 | Berm Work at PULL to DAREYA WALI ROAD tak at GP MODHE 23-24 | 1667 | 2602002000NRG24201120230174231 | Rejected | No Such Account | 02/01/2024 | PB2602017_081223FTO_75261 | 174231 |
| 2602002WL0016412 | PB-02-002-089-001/157 | 1 | jaimal singh | 2602002089/RC/9989088176 | Berm Work at PULL to DAREYA WALI ROAD tak at GP MODHE 23-24 | 1667 | 2602002000NRG24050220240211006 | Processed | | 09/05/2024 | PB2602017_030524FTO_4941 | 211006 |