| 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. |
| 2603002WL023149 | PB-03-002-023-001/65 | 1 | SUKHPREET KAUR | 2603002023/RC/9989056771 | Interlocking(Butta Singh s/o Gurdial Singh to Gurdev Singh s/o Thaman Singh) | 2585 | 2603002000NRG22301220210552387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2022 | PB2603002_301221APB_FTO_124656 | 552387 |
| 2603002WL027213 | PB-03-002-023-001/65 | 1 | SUKHPREET KAUR | 2603002023/RC/9989056771 | Interlocking(Butta Singh s/o Gurdial Singh to Gurdev Singh s/o Thaman Singh) | 2585 | 2603002000NRG22280220220666762 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93009 | 666762 |
| 2603002WL0029315 | PB-03-002-023-001/65 | 1 | SUKHPREET KAUR | 2603002023/RC/9989056771 | Interlocking(Butta Singh s/o Gurdial Singh to Gurdev Singh s/o Thaman Singh) | 2585 | 2603002000NRG22250420240686804 | Yet to be process | | | | 686804 |