| 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. |
| 2602004WL019253 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 5560 | 2602004000NRG23140320230194795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602004_150323APB_FTO_113937 | 194795 |
| 2602004WL0020237 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 5560 | 2602004000NRG23140620230205989 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 205989 |
| 2602004WL0020370 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/RC/9989071755 | Burm work at village abdal from abdal to sehjada tak 22-23 | 5560 | 2602004000NRG23220420240206342 | Yet to be process | | | | 206342 |