| 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. |
| 2602004WL010171 | PB-02-004-050-001/141 | 1 | Manpreet Singh | 2602004050/RC/9989070386 | Burm work at village Jajiaani from Village to Marari Kalan 22-23 | 2270 | 2602004000NRG23041020220109471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602004_061022APB_FTO_66470 | 109471 |
| 2602004WL0012452 | PB-02-004-050-001/141 | 1 | Manpreet Singh | 2602004050/RC/9989070386 | Burm work at village Jajiaani from Village to Marari Kalan 22-23 | 2270 | 2602004000NRG23071120220132415 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 132415 |
| 2602004WL0020388 | PB-02-004-050-001/141 | 1 | Manpreet Singh | 2602004050/RC/9989070386 | Burm work at village Jajiaani from Village to Marari Kalan 22-23 | 2270 | 2602004000NRG23240420240206378 | Yet to be process | | | | 206378 |