| 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. |
| 2603004WL006295 | PB-03-004-105-001/134 | 2 | Binder Kaur | 2603004023/IC/105051 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Bazidpur) | 2403 | 2603004000NRG24200620230201029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_200623APB_FTO_24106 | 201029 |
| 2603004WL0007424 | PB-03-004-105-001/134 | 2 | Binder Kaur | 2603004023/IC/105051 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Bazidpur) | 2403 | 2603004000NRG24300620230244257 | Rejected | No Such Account | 31/07/2023 | PB2603004_030723FTO_28624 | 244257 |
| 2603004WL0017563 | PB-03-004-105-001/134 | 2 | Binder Kaur | 2603004023/IC/105051 | Internal Clearance of Kasu Begu Distry RD 24750-51180 (Bazidpur) | 2403 | 2603004000NRG24101020230579025 | Processed | | 11/11/2023 | PB2603004_111023FTO_60704 | 579025 |