| 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. |
| 2602007WL018160 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 4634 | 2602007000NRG23030220230184339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2602007_210223APB_FTO_107372 | 184339 |
| 2602007WL0018985 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 4634 | 2602007000NRG23090320230192147 | Rejected | No Such Account | 15/05/2023 | PB2602007_060423FTO_1020 | 192147 |
| 2602007WL0020167 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 4634 | 2602007000NRG23300520230205779 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205779 |
| 2602007WL0020342 | PB-02-007-014-001/27 | 2 | SAWINDER KAUR | 2602007014/RC/9989068208 | Boparai Berm Work on Both sides Boparai To Ramdiwali Tak | 4634 | 2602007000NRG23200320240206253 | Yet to be process | | | | 206253 |