| 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. |
| 2602007WL002281 | PB-02-007-085-001/20 | 1 | KARNAIL SINGH | 2602007085/RC/9989068269 | Uddoke Khurd Berm Work on Both Sides Uddoke Khurd To Puriyan tak | 700 | 2602007000NRG23170620220025029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2602007_170622APB_FTO_19257 | 25029 |
| 2602007WL0008491 | PB-02-007-085-001/20 | 1 | KARNAIL SINGH | 2602007085/RC/9989068269 | Uddoke Khurd Berm Work on Both Sides Uddoke Khurd To Puriyan tak | 700 | 2602007000NRG23190920220091995 | Rejected | No Such Account | 27/10/2022 | PB2602007_061022FTO_66753 | 91995 |
| 2602007WL0012924 | PB-02-007-085-001/20 | 1 | KARNAIL SINGH | 2602007085/RC/9989068269 | Uddoke Khurd Berm Work on Both Sides Uddoke Khurd To Puriyan tak | 700 | 2602007000NRG23141120220135580 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 135580 |
| 2602007WL0020202 | PB-02-007-085-001/20 | 1 | KARNAIL SINGH | 2602007085/RC/9989068269 | Uddoke Khurd Berm Work on Both Sides Uddoke Khurd To Puriyan tak | 700 | 2602007000NRG23010620230205901 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205901 |
| 2602007WL0020361 | PB-02-007-085-001/20 | 1 | KARNAIL SINGH | 2602007085/RC/9989068269 | Uddoke Khurd Berm Work on Both Sides Uddoke Khurd To Puriyan tak | 700 | 2602007000NRG23200320240206312 | Yet to be process | | | | 206312 |