| 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. |
| 2603010WL012625 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/WH/9989010528 | CHAPPAR DI SAFAI PUTAI VILL DOD | 3999 | 2603010000NRG24170820230411231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603010_170823APB_FTO_44959 | 411231 |
| 2603010WL0021316 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/WH/9989010528 | CHAPPAR DI SAFAI PUTAI VILL DOD | 3999 | 2603010000NRG24011220230676099 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 676099 |
| 2603010WL0024934 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/WH/9989010528 | CHAPPAR DI SAFAI PUTAI VILL DOD | 3999 | 2603010000NRG24230120240778594 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 778594 |