| 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. |
| 2602004WL008691 | PB-02-004-026-001/3 | 1 | Sawinder singh | 2602004026/RC/9989056110 | Burm work at village dadupura from dadupura to sangatpura tak 2021-22 | 1951 | 2602004000NRG23200920220093791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602004_240922APB_FTO_59742 | 93791 |
| 2602004WL0012450 | PB-02-004-026-001/3 | 1 | Sawinder singh | 2602004026/RC/9989056110 | Burm work at village dadupura from dadupura to sangatpura tak 2021-22 | 1951 | 2602004000NRG23071120220132413 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 132413 |
| 2602004WL0020379 | PB-02-004-026-001/3 | 1 | Sawinder singh | 2602004026/RC/9989056110 | Burm work at village dadupura from dadupura to sangatpura tak 2021-22 | 1951 | 2602004000NRG23240420240206360 | Yet to be process | | | | 206360 |