| 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. |
| 2603010WL021416 | PB-03-010-031-001/2119 | 1 | Vishakha | 2603010084/RC/9989099258 | Pind to Lak Mejar Singh Di dhani Tak ( Murak Wala ) | 6702 | 2603010000NRG24011220230677584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 677584 |
| 2603010WL0024136 | PB-03-010-031-001/2119 | 1 | Vishakha | 2603010084/RC/9989099258 | Pind to Lak Mejar Singh Di dhani Tak ( Murak Wala ) | 6702 | 2603010000NRG24090120240753303 | Rejected | Account closed | 03/04/2024 | PB2603010_110124FTO_83490 | 753303 |
| 2603010WL0030147 | PB-03-010-031-001/2119 | 1 | Vishakha | 2603010084/RC/9989099258 | Pind to Lak Mejar Singh Di dhani Tak ( Murak Wala ) | 6702 | 2603010000NRG24250420240934817 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934817 |