| 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. |
| 2603004WL004801 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004059/IC/105044 | Internal Clearance of Malwal Minor RD 50-16800 (Kammagar) | 1655 | 2603004000NRG24070620230148737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2603004_070623APB_FTO_18968 | 148737 |
| 2603004WL0005949 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004059/IC/105044 | Internal Clearance of Malwal Minor RD 50-16800 (Kammagar) | 1655 | 2603004000NRG24190620230191370 | Rejected | No Such Account | 28/06/2023 | PB2603004_190623FTO_23441 | 191370 |
| 2603004WL0008371 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004059/IC/105044 | Internal Clearance of Malwal Minor RD 50-16800 (Kammagar) | 1655 | 2603004000NRG24100720230268822 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 268822 |