| 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. |
| 2620013WL007189 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013020/RC/9989101955 | Berm work(Mari theh drajke rd. to chung via abadhi sawarn singh)chung | 3653 | 2620013000NRG24201120230133044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_201123APB_FTO_69644 | 133044 |
| 2620013WL0010069 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013020/RC/9989101955 | Berm work(Mari theh drajke rd. to chung via abadhi sawarn singh)chung | 3653 | 2620013000NRG24230120240192800 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 192800 |
| 2620013WL0013158 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013020/RC/9989101955 | Berm work(Mari theh drajke rd. to chung via abadhi sawarn singh)chung | 3653 | 2620013000NRG24240420240253331 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 253331 |