| 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. |
| 2603002WL018778 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/RC/9989097414 | INT.NACHHATTER SINGH TO BEYANT SINGH VILL BANDALA PURANA | 4004 | 2603002000NRG24271020230618485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603002_281023APB_FTO_64608 | 618485 |
| 2603002WL0026081 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/RC/9989097414 | INT.NACHHATTER SINGH TO BEYANT SINGH VILL BANDALA PURANA | 4004 | 2603002000NRG24120220240820377 | Rejected | No Such Account | 16/04/2024 | PB2603002_130224FTO_87690 | 820377 |
| 2603002WL0030433 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/RC/9989097414 | INT.NACHHATTER SINGH TO BEYANT SINGH VILL BANDALA PURANA | 4004 | 2603002000NRG24090520240935929 | Yet to be process | | | | 935929 |