| 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. |
| 2602004WL010259 | PB-02-004-008-001/18 | 1 | Joginderpal | 2602004008/RC/9989056673 | Burm work at village begewal from begewal to diyal gharh tak 2021-22 | 2229 | 2602004000NRG23061020220110308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602004_061022APB_FTO_66803 | 110308 |
| 2602004WL0012442 | PB-02-004-008-001/18 | 1 | Joginderpal | 2602004008/RC/9989056673 | Burm work at village begewal from begewal to diyal gharh tak 2021-22 | 2229 | 2602004000NRG23071120220132358 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 132358 |
| 2602004WL0020375 | PB-02-004-008-001/18 | 1 | Joginderpal | 2602004008/RC/9989056673 | Burm work at village begewal from begewal to diyal gharh tak 2021-22 | 2229 | 2602004000NRG23240420240206352 | Yet to be process | | | | 206352 |