| 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. |
| 2603002WL014336 | PB-03-002-107-001/113 | 2 | KULWANT KAUR | 2603002095/RC/9989090280 | INT.PIND DE MORH TO BABA KALA MEHAR TK VILL SHERPUR TAKHTUWALA | 3089 | 2603002000NRG24040920230462753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603002_040923APB_FTO_50117 | 462753 |
| 2603002WL0022239 | PB-03-002-107-001/113 | 2 | KULWANT KAUR | 2603002095/RC/9989090280 | INT.PIND DE MORH TO BABA KALA MEHAR TK VILL SHERPUR TAKHTUWALA | 3089 | 2603002000NRG24121220230696450 | Rejected | Account closed | 03/04/2024 | PB2603002_050124FTO_82258 | 696450 |
| 2603002WL0030401 | PB-03-002-107-001/113 | 2 | KULWANT KAUR | 2603002095/RC/9989090280 | INT.PIND DE MORH TO BABA KALA MEHAR TK VILL SHERPUR TAKHTUWALA | 3089 | 2603002000NRG24070520240935787 | Yet to be process | | | | 935787 |