| 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. |
| 2601015WL006088 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/AV/9989037902 | Construction of park ,jhakian lahri | 1170 | 2601015000NRG23080720220055080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2601015_100722APB_FTO_29304 | 55080 |
| 2601015WL0007064 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/AV/9989037902 | Construction of park ,jhakian lahri | 1170 | 2601015000NRG23210720220064352 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64352 |
| 2601015WL0010404 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/AV/9989037902 | Construction of park ,jhakian lahri | 1170 | 2601015000NRG23050920220095135 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 95135 |
| 2601015WL0027226 | PB-01-015-065-001/8 | 1 | Des Raj | 2601015065/AV/9989037902 | Construction of park ,jhakian lahri | 1170 | 2601015000NRG23050620230234378 | Processed | | 13/06/2023 | PB2601015_080623FTO_19308 | 234378 |