| 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. |
| 2620012WL007045 | PB-20-012-057-001/124 | 1 | Gurpreet singh | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 4285 | 2620012000NRG24181120230129801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620012_191123APB_FTO_69551 | 129801 |
| 2620012WL0012870 | PB-20-012-057-001/124 | 1 | Gurpreet singh | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 4285 | 2620012000NRG24090420240252261 | Rejected | No Such Account | 25/04/2024 | PB2620012_090424FTO_1096 | 252261 |
| 2620012WL0013523 | PB-20-012-057-001/124 | 1 | Gurpreet singh | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 4285 | 2620012000NRG24030520240255135 | Yet to be process | | | | 255135 |