| 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. |
| 2602001WL006867 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/RC/9989067623 | BERM WORK AT VILLAGE ISSAPUR TO CHHINA KARM SINGH TAK 2022-23 | 2588 | 2602001000NRG23010920220074976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602016_010922APB_FTO_50049 | 74976 |
| 2602001WL0013866 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/RC/9989067623 | BERM WORK AT VILLAGE ISSAPUR TO CHHINA KARM SINGH TAK 2022-23 | 2588 | 2602001000NRG23281120220143498 | Rejected | No Such Account | 21/12/2022 | PB2602016_121222FTO_89715 | 143498 |
| 2602001WL0019050 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/RC/9989067623 | BERM WORK AT VILLAGE ISSAPUR TO CHHINA KARM SINGH TAK 2022-23 | 2588 | 2602001000NRG23090320230192638 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 192638 |
| 2602001WL0020158 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/RC/9989067623 | BERM WORK AT VILLAGE ISSAPUR TO CHHINA KARM SINGH TAK 2022-23 | 2588 | 2602001000NRG23290520230205757 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205757 |