| 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. |
| 2603011WL021592 | PB-03-011-103-001/103 | 1 | Ranjodh singh | 2603011103/WH/9989025493 | Sanjha Jal Talab Nangal | 4508 | 2603011000NRG24041220230680519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2603011_041223APB_FTO_73279 | 680519 |
| 2603011WL0022897 | PB-03-011-103-001/103 | 1 | Ranjodh singh | 2603011103/WH/9989025493 | Sanjha Jal Talab Nangal | 4508 | 2603011000NRG24201220230717998 | Rejected | Account closed | 03/04/2024 | PB2603011_050124FTO_82206 | 717998 |