| 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. |
| 2603010WL018870 | PB-03-010-052-001/86 | 2 | Simran kaur | 2603010052/LD/9989065118 | Earth Work Hukma Singh De Jamin to Karnail singh De Jamin Tak | 5871 | 2603010000NRG24301020230622130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603010_301023APB_FTO_64988 | 622130 |
| 2603010WL0021335 | PB-03-010-052-001/86 | 2 | Simran kaur | 2603010052/LD/9989065118 | Earth Work Hukma Singh De Jamin to Karnail singh De Jamin Tak | 5871 | 2603010000NRG24011220230676322 | Rejected | Account closed | 16/12/2023 | PB2603010_041223FTO_73334 | 676322 |
| 2603010WL0024019 | PB-03-010-052-001/86 | 2 | Simran kaur | 2603010052/LD/9989065118 | Earth Work Hukma Singh De Jamin to Karnail singh De Jamin Tak | 5871 | 2603010000NRG24080120240751756 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751756 |