| 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. |
| 2601005WL006835 | PB-01-005-068-001/17 | 1 | PIARA SINGH | 2601005068/RC/9989073817 | Soil Filling on Burm Chackdipewal22 | 1327 | 2601005000NRG23190720220062155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2601005_190722APB_FTO_32920 | 62155 |
| 2601005WL0008844 | PB-01-005-068-001/17 | 1 | PIARA SINGH | 2601005068/RC/9989073817 | Soil Filling on Burm Chackdipewal22 | 1327 | 2601005000NRG23170820220080972 | Rejected | Account Holder Expired | 02/09/2022 | PB2601005_180822FTO_42945 | 80972 |
| 2601005WL0013510 | PB-01-005-068-001/17 | 1 | PIARA SINGH | 2601005068/RC/9989073817 | Soil Filling on Burm Chackdipewal22 | 1327 | 2601005000NRG23121020220121288 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 121288 |