| 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. |
| 2620015WL009192 | PB-20-015-036-001/245 | 1 | PARTAP SINGH | 2620015037/RC/9989083323 | mian wala : baba shekh brahm vill mianwala road0.72 km | 2824 | 2620015000NRG23270120230120974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620015_270123APB_FTO_103967 | 120974 |
| 2620015WL0010412 | PB-20-015-036-001/245 | 1 | PARTAP SINGH | 2620015037/RC/9989083323 | mian wala : baba shekh brahm vill mianwala road0.72 km | 2824 | 2620015000NRG23120420230140623 | Rejected | No Such Account | 08/06/2023 | PB2620015_250523FTO_13628 | 140623 |
| 2620015WL0010765 | PB-20-015-036-001/245 | 1 | PARTAP SINGH | 2620015037/RC/9989083323 | mian wala : baba shekh brahm vill mianwala road0.72 km | 2824 | 2620015000NRG23140820230141586 | Yet to be process | | | | 141586 |