| 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. |
| 2620015WL009104 | PB-20-015-014-001/30 | 1 | Surjit Singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5252 | 2620015000NRG24271220230170786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_271223APB_FTO_80681 | 170786 |
| 2620015WL0011784 | PB-20-015-014-001/30 | 1 | Surjit Singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5252 | 2620015000NRG24140320240233678 | Rejected | Account closed | 25/04/2024 | PB2620015_130424FTO_1522 | 233678 |
| 2620015WL0013452 | PB-20-015-014-001/30 | 1 | Surjit Singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5252 | 2620015000NRG24020520240254715 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254715 |