| 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. |
| 2603002WL008546 | PB-03-002-069-001/26 | 1 | SOHAN SINGH | 2603002069/IC/101369 | NEHAR DI PATRI DI SAFAI TALWANDI KHOSA DAL SING ROAD TO MAROOR TK VILL MANKIAN WALI | 1793 | 2603002000NRG24120720230275567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603002_130723APB_FTO_32534 | 275567 |
| 2603002WL0011573 | PB-03-002-069-001/26 | 1 | SOHAN SINGH | 2603002069/IC/101369 | NEHAR DI PATRI DI SAFAI TALWANDI KHOSA DAL SING ROAD TO MAROOR TK VILL MANKIAN WALI | 1793 | 2603002000NRG24080820230372425 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372425 |