| 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. |
| 2603003WL002686 | PB-03-003-078-001/55 | 1 | GURMEET SINGH | 2603003122/IC/104502 | Internal Clearance of Harihar Minor RD-50-27700 at vill.Nurpur Sethan | 1569 | 2603003000NRG24190520230077053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2603003_200523APB_FTO_12397 | 77053 |
| 2603003WL0003528 | PB-03-003-078-001/55 | 1 | GURMEET SINGH | 2603003122/IC/104502 | Internal Clearance of Harihar Minor RD-50-27700 at vill.Nurpur Sethan | 1569 | 2603003000NRG24270520230102705 | Rejected | Account closed | 15/06/2023 | PB2603003_100623FTO_20210 | 102705 |
| 2603003WL0006169 | PB-03-003-078-001/55 | 1 | GURMEET SINGH | 2603003122/IC/104502 | Internal Clearance of Harihar Minor RD-50-27700 at vill.Nurpur Sethan | 1569 | 2603003000NRG24190620230197478 | Processed | | 27/06/2023 | PB2603003_210623FTO_24644 | 197478 |