| 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. |
| 2603010WL005413 | PB-03-010-068-004/122 | 1 | Jagtar Singh | 2603010083/RC/9989086763 | berm work pind ti lai k tibbi kalan di hadd tak-mohamad kha | 2058 | 2603010000NRG24140620230169439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2603010_140623APB_FTO_21871 | 169439 |
| 2603010WL0006524 | PB-03-010-068-004/122 | 1 | Jagtar Singh | 2603010083/RC/9989086763 | berm work pind ti lai k tibbi kalan di hadd tak-mohamad kha | 2058 | 2603010000NRG24220620230209741 | Rejected | Account closed | 31/07/2023 | PB2603010_180723FTO_34481 | 209741 |
| 2603010WL0010991 | PB-03-010-068-004/122 | 1 | Jagtar Singh | 2603010083/RC/9989086763 | berm work pind ti lai k tibbi kalan di hadd tak-mohamad kha | 2058 | 2603010000NRG24030820230357280 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 357280 |