| 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. |
| 2602004WL018251 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071758 | Burm work at village abdal from abdal to sehnewali tak 22-23 | 5030 | 2602004000NRG23120220230184821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2602004_280223APB_FTO_108448 | 184821 |
| 2602004WL0019657 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071758 | Burm work at village abdal from abdal to sehnewali tak 22-23 | 5030 | 2602004000NRG23270320230200309 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 200309 |
| 2602004WL0020370 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071758 | Burm work at village abdal from abdal to sehnewali tak 22-23 | 5030 | 2602004000NRG23220420240206340 | Yet to be process | | | | 206340 |