| 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. |
| 2603002WL007949 | PB-03-002-097-001/39 | 1 | NASIB KAUR | 2603002097/RC/9989073191 | Berm Work Sukhe Wala | 1060 | 2603002000NRG23100820220231456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603002_110822APB_FTO_40509 | 231456 |
| 2603002WL0013928 | PB-03-002-097-001/39 | 1 | NASIB KAUR | 2603002097/RC/9989073191 | Berm Work Sukhe Wala | 1060 | 2603002000NRG23101020220401414 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401414 |
| 2603002WL0030135 | PB-03-002-097-001/39 | 1 | NASIB KAUR | 2603002097/RC/9989073191 | Berm Work Sukhe Wala | 1060 | 2603002000NRG23080820230846833 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846833 |
| 2603002WL0030379 | PB-03-002-097-001/39 | 1 | NASIB KAUR | 2603002097/RC/9989073191 | Berm Work Sukhe Wala | 1060 | 2603002000NRG23020520240847496 | Yet to be process | | | | 847496 |