| 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. |
| 2601014WL015875 | PB-01-014-026-001/316 | 1 | Sarabjit kaur | 2601014026/WH/9989022659 | Sanjha Jal Talab(Rampur 2022-23) | 2712 | 2601014000NRG24171020230184257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601014_171023APB_FTO_61861 | 184257 |
| 2601014WL0017630 | PB-01-014-026-001/316 | 1 | Sarabjit kaur | 2601014026/WH/9989022659 | Sanjha Jal Talab(Rampur 2022-23) | 2712 | 2601014000NRG24191120230204460 | Rejected | Account closed | 02/01/2024 | PB2601014_251123FTO_71300 | 204460 |
| 2601014WL0020960 | PB-01-014-026-001/316 | 1 | Sarabjit kaur | 2601014026/WH/9989022659 | Sanjha Jal Talab(Rampur 2022-23) | 2712 | 2601014000NRG24110120240235521 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 235521 |