| 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. |
| 2606005WL008284 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/AV/9989027706 | Construction of S.M. School Wall ED | 2653 | 2606005000NRG22201220210107115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2021 | PB2606005_201221APB_FTO_119528 | 107115 |
| 2606005WL009323 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/AV/9989027706 | Construction of S.M. School Wall ED | 2653 | 2606005000NRG22170120220119729 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 119729 |
| 2606005WL0010929 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/AV/9989027706 | Construction of S.M. School Wall ED | 2653 | 2606005000NRG22031020220134777 | Yet to be process | | | | 134777 |