| 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. |
| 2601012WL003616 | PB-01-012-127-001/26 | 1 | Kulbir Singh | 2601012127/LD/9989026382 | Earthfilling on School Ground Kaluwal | 261 | 2601012000NRG23140620220029155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2601012_160622APB_FTO_18106 | 29155 |
| 2601012WL0009091 | PB-01-012-127-001/26 | 1 | Kulbir Singh | 2601012127/LD/9989026382 | Earthfilling on School Ground Kaluwal | 261 | 2601012000NRG23210820220083040 | Rejected | No Such Account | 13/01/2023 | PB2601012_090123FTO_98970 | 83040 |
| 2601012WL0027217 | PB-01-012-127-001/26 | 1 | Kulbir Singh | 2601012127/LD/9989026382 | Earthfilling on School Ground Kaluwal | 261 | 2601012000NRG23310520230234346 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69929 | 234346 |
| 2601012WL0027384 | PB-01-012-127-001/26 | 1 | Kulbir Singh | 2601012127/LD/9989026382 | Earthfilling on School Ground Kaluwal | 261 | 2601012000NRG23080120240234694 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2601012_080424FTO_858 | 234694 |
| 2601012WL0027409 | PB-01-012-127-001/26 | 1 | Kulbir Singh | 2601012127/LD/9989026382 | Earthfilling on School Ground Kaluwal | 261 | 2601012000NRG23050520240234759 | Yet to be process | | | | 234759 |