| 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. |
| 2604002WL021084 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002086/IC/102177 | Const. of Gabion stud Rampur bet | 6574 | 2604002000NRG23300320230435670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604002_310323APB_FTO_123476 | 435670 |
| 2604002WL0021622 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002086/IC/102177 | Const. of Gabion stud Rampur bet | 6574 | 2604002000NRG23210520230441539 | Rejected | Account closed | 22/06/2023 | PB2604002_150623FTO_22046 | 441539 |
| 2604002WL0021659 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002086/IC/102177 | Const. of Gabion stud Rampur bet | 6574 | 2604002000NRG23290620230441658 | Yet to be process | | | | 441658 |