| 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. |
| 2603002WL012447 | PB-03-002-078-001/19 | 1 | BEANT SINGH | 2603002078/RC/9989095977 | Khadwanja Pind di Phirni to Shamshan ghat tak ( Narang Singh Wala) | 2457 | 2603002000NRG24160820230404233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603002_170823APB_FTO_44986 | 404233 |
| 2603002WL0022296 | PB-03-002-078-001/19 | 1 | BEANT SINGH | 2603002078/RC/9989095977 | Khadwanja Pind di Phirni to Shamshan ghat tak ( Narang Singh Wala) | 2457 | 2603002000NRG24121220230697823 | Rejected | Account closed | 03/04/2024 | PB2603002_050124FTO_82258 | 697823 |