| 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. |
| 2602005WL005944 | PB-02-005-050-001/84 | 1 | Jassi Kaur | 2602005050/RC/9989060681 | Berm work khairabad to la k dhaul road tak (khairabad) | 972 | 2602005000NRG23190820220065024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602005_190822APB_FTO_43072 | 65024 |
| 2602005WL0008508 | PB-02-005-050-001/84 | 1 | Jassi Kaur | 2602005050/RC/9989060681 | Berm work khairabad to la k dhaul road tak (khairabad) | 972 | 2602005000NRG23190920220092146 | Rejected | No Such Account | 07/11/2022 | PB2602005_011122FTO_75223 | 92146 |
| 2602005WL0013724 | PB-02-005-050-001/84 | 1 | Jassi Kaur | 2602005050/RC/9989060681 | Berm work khairabad to la k dhaul road tak (khairabad) | 972 | 2602005000NRG23271120220142716 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 142716 |
| 2602005WL0020137 | PB-02-005-050-001/84 | 1 | Jassi Kaur | 2602005050/RC/9989060681 | Berm work khairabad to la k dhaul road tak (khairabad) | 972 | 2602005000NRG23260520230205689 | Yet to be process | | | | 205689 |