| 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. |
| 2603004WL017746 | PB-03-004-036-001/49 | 1 | Baj Singh | 2603004036/RC/9989079506 | berm work village to main road tak dhhindsa | 7119 | 2603004000NRG24111020230586667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_111023APB_FTO_60697 | 586667 |
| 2603004WL0020477 | PB-03-004-036-001/49 | 1 | Baj Singh | 2603004036/RC/9989079506 | berm work village to main road tak dhhindsa | 7119 | 2603004000NRG24201120230659911 | Rejected | Account closed | 02/02/2024 | PB2603004_211123FTO_69904 | 659911 |
| 2603004WL0026811 | PB-03-004-036-001/49 | 1 | Baj Singh | 2603004036/RC/9989079506 | berm work village to main road tak dhhindsa | 7119 | 2603004000NRG24250220240850391 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850391 |