| 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. |
| 2603010WL017787 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/RC/9989087039 | berm work pind to lai ke tara singh tak-dod | 5329 | 2603010000NRG24111020230587421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_111023APB_FTO_60701 | 587421 |
| 2603010WL0020399 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/RC/9989087039 | berm work pind to lai ke tara singh tak-dod | 5329 | 2603010000NRG24201120230659615 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 659615 |
| 2603010WL0024934 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/RC/9989087039 | berm work pind to lai ke tara singh tak-dod | 5329 | 2603010000NRG24230120240778593 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 778593 |