| 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. |
| 2620012WL010034 | PB-20-012-073-001/20 | 1 | MANJIT SINGH | 2620012083/IC/99634 | Rehabilitation of Jhabal Rajbah from RD 74700-100172 | 4214 | 2620012000NRG23200320230134722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620012_200323APB_FTO_116001 | 134722 |
| 2620012WL0010461 | PB-20-012-073-001/20 | 1 | MANJIT SINGH | 2620012083/IC/99634 | Rehabilitation of Jhabal Rajbah from RD 74700-100172 | 4214 | 2620012000NRG23110520230140763 | Rejected | Account closed | 19/05/2023 | PB2620012_130523FTO_10202 | 140763 |
| 2620012WL0010530 | PB-20-012-073-001/20 | 1 | MANJIT SINGH | 2620012083/IC/99634 | Rehabilitation of Jhabal Rajbah from RD 74700-100172 | 4214 | 2620012000NRG23260520230140930 | Rejected | Account closed | 08/06/2023 | PB2620012_260523FTO_14492 | 140930 |
| 2620012WL0010681 | PB-20-012-073-001/20 | 1 | MANJIT SINGH | 2620012083/IC/99634 | Rehabilitation of Jhabal Rajbah from RD 74700-100172 | 4214 | 2620012000NRG23190620230141372 | Yet to be process | | | | 141372 |