| 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. |
| 2603011WL019059 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047067 | Berm work Shame wala to Gurdware tak | 4315 | 2603011000NRG24311020230626967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603011_311023APB_FTO_65213 | 626967 |
| 2603011WL0021359 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047067 | Berm work Shame wala to Gurdware tak | 4315 | 2603011000NRG24011220230676504 | Rejected | Account closed | 02/01/2024 | PB2603011_011223FTO_72863 | 676504 |
| 2603011WL0026126 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047067 | Berm work Shame wala to Gurdware tak | 4315 | 2603011000NRG24120220240821287 | Rejected | No Such Account | 20/04/2024 | PB2603011_120224FTO_87495 | 821287 |
| 2603011WL0030326 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047067 | Berm work Shame wala to Gurdware tak | 4315 | 2603011000NRG24020520240935465 | Rejected | Account closed | 08/05/2024 | PB2603011_020524FTO_4710 | 935465 |