| 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. |
| 2610001WL004876 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 997 | 2610001000NRG24090620230106585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610002_090623APB_FTO_19797 | 106585 |
| 2610001WL0007146 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 997 | 2610001000NRG24270620230161515 | Rejected | Account closed | 15/07/2023 | PB2610002_280623FTO_27336 | 161515 |
| 2610001WL0009435 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 997 | 2610001000NRG24190720230205442 | Processed | | 28/07/2023 | PB2610002_200723FTO_35352 | 205442 |