| 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. |
| 2606002WL004581 | PB-06-002-048-001/22 | 1 | Paramjit Kaur | 2606002048/RC/87691 | Berm work on Isbucha Jabbowal Begowal Road | 806 | 2606002000NRG22180920210059059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | PB2606002_180921APB_FTO_71269 | 59059 |
| 2606002WL007995 | PB-06-002-048-001/22 | 1 | Paramjit Kaur | 2606002048/RC/87691 | Berm work on Isbucha Jabbowal Begowal Road | 806 | 2606002000NRG22121220210104140 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 104140 |
| 2606002WL010331 | PB-06-002-048-001/22 | 1 | Paramjit Kaur | 2606002048/RC/87691 | Berm work on Isbucha Jabbowal Begowal Road | 806 | 2606002000NRG22080320220129933 | Rejected | No Such Account | 24/03/2022 | PB2606002_090322FTO_148324 | 129933 |
| 2606002WL0010798 | PB-06-002-048-001/22 | 1 | Paramjit Kaur | 2606002048/RC/87691 | Berm work on Isbucha Jabbowal Begowal Road | 806 | 2606002000NRG22140520220134230 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134230 |
| 2606002WL0011075 | PB-06-002-048-001/22 | 1 | Paramjit Kaur | 2606002048/RC/87691 | Berm work on Isbucha Jabbowal Begowal Road | 806 | 2606002000NRG22020220240135133 | Yet to be process | | | | 135133 |