| 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. |
| 2601011WL019800 | PB-01-011-113-001/29 | 1 | sarbjit singh | 2601011113/LD/9989014117 | school ground vich mitti metha | 2207 | 2601011000NRG23071220220174995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2601011_091222APB_FTO_89122 | 174995 |
| 2601011WL0027298 | PB-01-011-113-001/29 | 1 | sarbjit singh | 2601011113/LD/9989014117 | school ground vich mitti metha | 2207 | 2601011000NRG23240720230234519 | Rejected | No Such Account | 23/11/2023 | PB2601011_251023FTO_63527 | 234519 |
| 2601011WL0027370 | PB-01-011-113-001/29 | 1 | sarbjit singh | 2601011113/LD/9989014117 | school ground vich mitti metha | 2207 | 2601011000NRG23211220230234666 | Yet to be process | | | | 234666 |