| 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. |
| 2603003WL015659 | PB-03-003-147-001/85 | 3 | Mohinder Singh | 2603003147/RC/9989091095 | Interlock(khajan singh s/o karam singh de ghar toh leke rajinder de ghar tak(wahge wala) | 6458 | 2603003000NRG24200920230504593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603003_200923APB_FTO_54382 | 504593 |
| 2603003WL0020408 | PB-03-003-147-001/85 | 3 | Mohinder Singh | 2603003147/RC/9989091095 | Interlock(khajan singh s/o karam singh de ghar toh leke rajinder de ghar tak(wahge wala) | 6458 | 2603003000NRG24201120230659700 | Rejected | No Such Account | 02/01/2024 | PB2603003_231123FTO_70675 | 659700 |
| 2603003WL0026337 | PB-03-003-147-001/85 | 3 | Mohinder Singh | 2603003147/RC/9989091095 | Interlock(khajan singh s/o karam singh de ghar toh leke rajinder de ghar tak(wahge wala) | 6458 | 2603003000NRG24160220240829126 | Rejected | No Such Account | 16/04/2024 | PB2603003_160224FTO_88050 | 829126 |
| 2603003WL0029958 | PB-03-003-147-001/85 | 3 | Mohinder Singh | 2603003147/RC/9989091095 | Interlock(khajan singh s/o karam singh de ghar toh leke rajinder de ghar tak(wahge wala) | 6458 | 2603003000NRG24230420240934303 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934303 |