| 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. |
| 2602003WL019648 | PB-02-003-030-001/219 | 1 | HARWINDER SINGH | 2602003030/RC/9989080896 | Jania Construction of street and drain from gurdwara sahib to manoharlal house | 4783 | 2602003000NRG23270320230200150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602003_280323APB_FTO_120686 | 200150 |
| 2602003WL0020129 | PB-02-003-030-001/219 | 1 | HARWINDER SINGH | 2602003030/RC/9989080896 | Jania Construction of street and drain from gurdwara sahib to manoharlal house | 4783 | 2602003000NRG23260520230205664 | Rejected | No Such Account | 09/06/2023 | PB2602003_020623FTO_17195 | 205664 |
| 2602003WL0020279 | PB-02-003-030-001/219 | 1 | HARWINDER SINGH | 2602003030/RC/9989080896 | Jania Construction of street and drain from gurdwara sahib to manoharlal house | 4783 | 2602003000NRG23190620230206080 | Processed | | 27/06/2023 | PB2602003_190623FTO_23473 | 206080 |