| 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. |
| 2602004WL008413 | PB-02-004-019-001/54 | 2 | Ranjit singh | 2602004019/RC/9989070395 | Burm work at village Burjnobad from Village to Fatheghar Chuia road 22-23 | 1833 | 2602004000NRG23180920220091445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602004_200922APB_FTO_57051 | 91445 |
| 2602004WL0012740 | PB-02-004-019-001/54 | 2 | Ranjit singh | 2602004019/RC/9989070395 | Burm work at village Burjnobad from Village to Fatheghar Chuia road 22-23 | 1833 | 2602004000NRG23111120220134445 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 134445 |
| 2602004WL0020377 | PB-02-004-019-001/54 | 2 | Ranjit singh | 2602004019/RC/9989070395 | Burm work at village Burjnobad from Village to Fatheghar Chuia road 22-23 | 1833 | 2602004000NRG23240420240206356 | Yet to be process | | | | 206356 |