| 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. |
| 2603002WL016218 | PB-03-002-072-001/244 | 1 | PRITAM KAUR | 2603002072/RC/9989077012 | Road Side Burm Work Vill. Mansoordeva | 2853 | 2603002000NRG23021120220451292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603002_031122APB_FTO_76481 | 451292 |
| 2603002WL0025351 | PB-03-002-072-001/244 | 1 | PRITAM KAUR | 2603002072/RC/9989077012 | Road Side Burm Work Vill. Mansoordeva | 2853 | 2603002000NRG23130220230662043 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 662043 |
| 2603002WL0030004 | PB-03-002-072-001/244 | 1 | PRITAM KAUR | 2603002072/RC/9989077012 | Road Side Burm Work Vill. Mansoordeva | 2853 | 2603002000NRG23120620230846516 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846516 |
| 2603002WL0030335 | PB-03-002-072-001/244 | 1 | PRITAM KAUR | 2603002072/RC/9989077012 | Road Side Burm Work Vill. Mansoordeva | 2853 | 2603002000NRG23300420240847351 | Yet to be process | | | | 847351 |