| 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. |
| 2602006WL010282 | PB-02-006-095-001/7 | 1 | PRABJIT SINGH | 2602006095/WH/96930 | CLEANING OF POND-BABA JIWAN SINGH NAGAR(NEAR TARSEM SINGH HOUSE)2020-21 | 1842 | 2602006000NRG22131020210145389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2602006_131021APB_FTO_85852 | 145389 |
| 2602006WL013492 | PB-02-006-095-001/7 | 1 | PRABJIT SINGH | 2602006095/WH/96930 | CLEANING OF POND-BABA JIWAN SINGH NAGAR(NEAR TARSEM SINGH HOUSE)2020-21 | 1842 | 2602006000NRG22101220210181000 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 181000 |
| 2602006WL0016227 | PB-02-006-095-001/7 | 1 | PRABJIT SINGH | 2602006095/WH/96930 | CLEANING OF POND-BABA JIWAN SINGH NAGAR(NEAR TARSEM SINGH HOUSE)2020-21 | 1842 | 2602006000NRG22281120220208000 | Yet to be process | | | | 208000 |