| 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. |
| 2604008WL003831 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989091148 | Khuli Kalan to Chapra road no.290 2023-24 | 1251 | 2604008000NRG24060620230082695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604013_060623APB_FTO_18107 | 82695 |
| 2604008WL0006970 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989091148 | Khuli Kalan to Chapra road no.290 2023-24 | 1251 | 2604008000NRG24010720230154281 | Rejected | Account closed | 21/07/2023 | PB2604013_100723FTO_30895 | 154281 |
| 2604008WL0009953 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989091148 | Khuli Kalan to Chapra road no.290 2023-24 | 1251 | 2604008000NRG24270720230216534 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216534 |