| 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. |
| 2603004WL019343 | PB-03-004-041-001/40 | 2 | Gurdass KAur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7403 | 2603004000NRG24031120230636866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603004_041123APB_FTO_66461 | 636866 |
| 2603004WL0021449 | PB-03-004-041-001/40 | 2 | Gurdass KAur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7403 | 2603004000NRG24031220230678605 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 678605 |
| 2603004WL0028082 | PB-03-004-041-001/40 | 2 | Gurdass KAur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7403 | 2603004000NRG24180320240888010 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 888010 |
| 2603004WL0030299 | PB-03-004-041-001/40 | 2 | Gurdass KAur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7403 | 2603004000NRG24010520240935301 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935301 |
| 2603004WL0030761 | PB-03-004-041-001/40 | 2 | Gurdass KAur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7403 | 2603004000NRG24250720240937406 | Yet to be process | | | | 937406 |