| 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. |
| 2602003WL008210 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989051281 | Burm work at village dudalla from gn shamshan ghat to sarpanch gurmej singh de ghar tak 2021-22 | 1437 | 2602003000NRG22110920210115341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | PB2602004_130921APB_FTO_68049 | 115341 |
| 2602003WL012519 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989051281 | Burm work at village dudalla from gn shamshan ghat to sarpanch gurmej singh de ghar tak 2021-22 | 1437 | 2602003000NRG22241120210172909 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 172909 |
| 2602003WL0016350 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989051281 | Burm work at village dudalla from gn shamshan ghat to sarpanch gurmej singh de ghar tak 2021-22 | 1437 | 2602003000NRG22220420240208386 | Yet to be process | | | | 208386 |