| 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. |
| 2603010WL001307 | PB-03-010-091-001/181 | 1 | Malook singh | 2603010091/IC/98764 | CHANNEL PATRI PULL TO LAI K LAKHA HAZI DI HADH TAK(POJO K UTTAR | 529 | 2603010000NRG24030520230036739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603010_030523APB_FTO_7353 | 36739 |
| 2603010WL0004587 | PB-03-010-091-001/181 | 1 | Malook singh | 2603010091/IC/98764 | CHANNEL PATRI PULL TO LAI K LAKHA HAZI DI HADH TAK(POJO K UTTAR | 529 | 2603010000NRG24060620230140194 | Rejected | Account closed | 30/06/2023 | PB2603010_210623FTO_24624 | 140194 |
| 2603010WL0010985 | PB-03-010-091-001/181 | 1 | Malook singh | 2603010091/IC/98764 | CHANNEL PATRI PULL TO LAI K LAKHA HAZI DI HADH TAK(POJO K UTTAR | 529 | 2603010000NRG24030820230357198 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 357198 |