| 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. |
| 2601012WL008760 | PB-01-012-125-001/50 | 1 | Jagtar Singh | 2601012125/LD/9989034417 | Park_maintaince of kot majlas | 1586 | 2601012000NRG24250720230099480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601012_250723APB_FTO_37003 | 99480 |
| 2601012WL0010024 | PB-01-012-125-001/50 | 1 | Jagtar Singh | 2601012125/LD/9989034417 | Park_maintaince of kot majlas | 1586 | 2601012000NRG24070820230113723 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 113723 |
| 2601012WL0012580 | PB-01-012-125-001/50 | 1 | Jagtar Singh | 2601012125/LD/9989034417 | Park_maintaince of kot majlas | 1586 | 2601012000NRG24040920230144897 | Processed | | 07/11/2023 | PB2601012_130923FTO_52045 | 144897 |