| 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. |
| 2603002WL016969 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/RC/9989097412 | INT.MUKHTIAR SINGH DE GHR TO HARBHAJAN SINGH VILL BANDALA PURANA | 3518 | 2603002000NRG24041020230556163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_041023APB_FTO_58401 | 556163 |
| 2603002WL0026081 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/RC/9989097412 | INT.MUKHTIAR SINGH DE GHR TO HARBHAJAN SINGH VILL BANDALA PURANA | 3518 | 2603002000NRG24120220240820375 | Rejected | No Such Account | 16/04/2024 | PB2603002_130224FTO_87690 | 820375 |
| 2603002WL0030433 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/RC/9989097412 | INT.MUKHTIAR SINGH DE GHR TO HARBHAJAN SINGH VILL BANDALA PURANA | 3518 | 2603002000NRG24090520240935927 | Yet to be process | | | | 935927 |