| 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. |
| 2620015WL008155 | PB-20-015-042-001/21 | 1 | DEEPAK SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4519 | 2620015000NRG24071220230152049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_071223APB_FTO_74766 | 152049 |
| 2620015WL0011138 | PB-20-015-042-001/21 | 1 | DEEPAK SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4519 | 2620015000NRG24210220240218445 | Rejected | No Such Account | 18/04/2024 | PB2620015_220224FTO_89096 | 218445 |
| 2620015WL0013465 | PB-20-015-042-001/21 | 1 | DEEPAK SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4519 | 2620015000NRG24020520240254824 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254824 |
| 2620015WL0013810 | PB-20-015-042-001/21 | 1 | DEEPAK SINGH | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4519 | 2620015000NRG24160720240256779 | Yet to be process | | | | 256779 |