| 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. |
| 2602004WL014392 | PB-02-004-092-001/18 | 2 | Harjinder kour | 2602004092/DP/99546 | Van Mitar at village rangeel pura 2020-21 | 4668 | 2602004000NRG24101220230187393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2602004_111223APB_FTO_75548 | 187393 |
| 2602004WL0017366 | PB-02-004-092-001/18 | 2 | Harjinder kour | 2602004092/DP/99546 | Van Mitar at village rangeel pura 2020-21 | 4668 | 2602004000NRG24050320240222248 | Rejected | No Such Account | 25/04/2024 | PB2602004_010424FTO_75 | 222248 |
| 2602004WL0018622 | PB-02-004-092-001/18 | 2 | Harjinder kour | 2602004092/DP/99546 | Van Mitar at village rangeel pura 2020-21 | 4668 | 2602004000NRG24280420240232996 | Yet to be process | | | | 232996 |