| 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. |
| 2602007WL012992 | PB-02-007-025-002/38 | 1 | Sarwan Singh | 2602007025/RC/9989068058 | Dharmu Chak Berm work on Both Sides Dharmu Chak to Nath de Khuhi Tak | 3229 | 2602007000NRG23151120220136131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2602007_151122APB_FTO_80041 | 136131 |
| 2602007WL0013769 | PB-02-007-025-002/38 | 1 | Sarwan Singh | 2602007025/RC/9989068058 | Dharmu Chak Berm work on Both Sides Dharmu Chak to Nath de Khuhi Tak | 3229 | 2602007000NRG23281120220143009 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 143009 |
| 2602007WL0020091 | PB-02-007-025-002/38 | 1 | Sarwan Singh | 2602007025/RC/9989068058 | Dharmu Chak Berm work on Both Sides Dharmu Chak to Nath de Khuhi Tak | 3229 | 2602007000NRG23190520230205527 | Processed | | 10/06/2023 | PB2602007_050623FTO_17605 | 205527 |