| 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. |
| 2603004WL003502 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004058/IC/102020 | Maintenance of Bank of Canal(Field of Jaswant Singh to Field of Gurcharan Singh)(Kalie Wala) | 1026 | 2603004000NRG24260520230101569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2603004_260523APB_FTO_14381 | 101569 |
| 2603004WL0005244 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004058/IC/102020 | Maintenance of Bank of Canal(Field of Jaswant Singh to Field of Gurcharan Singh)(Kalie Wala) | 1026 | 2603004000NRG24120620230164492 | Rejected | No Such Account | 22/06/2023 | PB2603004_130623FTO_21426 | 164492 |
| 2603004WL0008370 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004058/IC/102020 | Maintenance of Bank of Canal(Field of Jaswant Singh to Field of Gurcharan Singh)(Kalie Wala) | 1026 | 2603004000NRG24100720230268821 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 268821 |