| 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. |
| 2610001WL005838 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 1316 | 2610001000NRG24160620230128906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610002_160623APB_FTO_22755 | 128906 |
| 2610001WL0007865 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 1316 | 2610001000NRG24040720230176630 | Rejected | Account closed | 18/07/2023 | PB2610002_050723FTO_29629 | 176630 |
| 2610001WL0009635 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 1316 | 2610001000NRG24200720230207910 | Processed | | 28/07/2023 | PB2610002_200723FTO_35352 | 207910 |