| 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. |
| 2603002WL008416 | PB-03-002-087-001/65 | 2 | SWARAN KAUR | 2603002087/WH/9989024041 | SANJHA JAL TALAB VILL RATAUL BET | 1781 | 2603002000NRG24110720230270125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603002_110723APB_FTO_31605 | 270125 |
| 2603002WL0011586 | PB-03-002-087-001/65 | 2 | SWARAN KAUR | 2603002087/WH/9989024041 | SANJHA JAL TALAB VILL RATAUL BET | 1781 | 2603002000NRG24080820230372711 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2603002_050124FTO_82258 | 372711 |
| 2603002WL0030431 | PB-03-002-087-001/65 | 2 | SWARAN KAUR | 2603002087/WH/9989024041 | SANJHA JAL TALAB VILL RATAUL BET | 1781 | 2603002000NRG24090520240935921 | Yet to be process | | | | 935921 |