| 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. |
| 2620015WL009735 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5751 | 2620015000NRG24110120240184182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_110124APB_FTO_83499 | 184182 |
| 2620015WL0012855 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5751 | 2620015000NRG24090420240252190 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252190 |
| 2620015WL0013452 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5751 | 2620015000NRG24020520240254716 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254716 |
| 2620015WL0013612 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5751 | 2620015000NRG24050620240255509 | Yet to be process | | | | 255509 |