| 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. |
| 2603010WL017473 | PB-03-010-061-001/909 | 1 | sharandeep singh | 2603010061/RC/9989077003 | BERM WORK PIND TO PHARU WALE DI HADH TAK (KHUNDER HITHAR | 5458 | 2603010000NRG24091020230576310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_091023APB_FTO_59816 | 576310 |
| 2603010WL0020925 | PB-03-010-061-001/909 | 1 | sharandeep singh | 2603010061/RC/9989077003 | BERM WORK PIND TO PHARU WALE DI HADH TAK (KHUNDER HITHAR | 5458 | 2603010000NRG24241120230665784 | Rejected | Account closed | 16/12/2023 | PB2603010_041223FTO_73334 | 665784 |
| 2603010WL0026910 | PB-03-010-061-001/909 | 1 | sharandeep singh | 2603010061/RC/9989077003 | BERM WORK PIND TO PHARU WALE DI HADH TAK (KHUNDER HITHAR | 5458 | 2603010000NRG24260220240851522 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851522 |