| 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. |
| 2620013WL008925 | PB-20-013-068-001/18 | 1 | Kala Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4478 | 2620013000NRG24251220230166992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620013_251223APB_FTO_79933 | 166992 |
| 2620013WL0012077 | PB-20-013-068-001/18 | 1 | Kala Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4478 | 2620013000NRG24210320240237775 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 237775 |
| 2620013WL0013438 | PB-20-013-068-001/18 | 1 | Kala Singh | 2620013037/RC/9989082435 | Berm Work Harike Khalra Road To Kotli Sursingh Gp kotli Sursingh | 4478 | 2620013000NRG24020520240254605 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254605 |