| 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. |
| 2603002WL003752 | PB-03-002-086-001/31 | 2 | CHARANJIT KAUR | 2603002086/DP/118418 | RATAUL ROHI NURSARY | 394 | 2603002000NRG23230620220111599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603002_230622APB_FTO_22303 | 111599 |
| 2603002WL0016518 | PB-03-002-086-001/31 | 2 | CHARANJIT KAUR | 2603002086/DP/118418 | RATAUL ROHI NURSARY | 394 | 2603002000NRG23061120220456169 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 456169 |
| 2603002WL0030144 | PB-03-002-086-001/31 | 2 | CHARANJIT KAUR | 2603002086/DP/118418 | RATAUL ROHI NURSARY | 394 | 2603002000NRG23090820230846865 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846865 |
| 2603002WL0030391 | PB-03-002-086-001/31 | 2 | CHARANJIT KAUR | 2603002086/DP/118418 | RATAUL ROHI NURSARY | 394 | 2603002000NRG23020520240847527 | Yet to be process | | | | 847527 |