| 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. |
| 2603005WL002776 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/RC/9989083910 | Interlock Tiles Kishor Singh de Ghar to Mukhtiar Singh S/o Inder Singh de Ghar tak | 1171 | 2603005000NRG24210520230080641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_210523APB_FTO_12427 | 80641 |
| 2603005WL0005143 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/RC/9989083910 | Interlock Tiles Kishor Singh de Ghar to Mukhtiar Singh S/o Inder Singh de Ghar tak | 1171 | 2603005000NRG24120620230160828 | Rejected | Account closed | 17/06/2023 | PB2603005_120623FTO_20624 | 160828 |
| 2603005WL0006179 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/RC/9989083910 | Interlock Tiles Kishor Singh de Ghar to Mukhtiar Singh S/o Inder Singh de Ghar tak | 1171 | 2603005000NRG24190620230197490 | Processed | | 28/06/2023 | PB2603005_200623FTO_23948 | 197490 |