| 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. |
| 2603010WL025471 | PB-03-010-091-001/182 | 1 | Puran singh | 2603010067/WH/9989021350 | AMRIT SAROVAR AT VILL. KOTHE KILLI WALE | 8256 | 2603010000NRG24010220240797179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91211 | 797179 |
| 2603010WL0030141 | PB-03-010-091-001/182 | 1 | Puran singh | 2603010067/WH/9989021350 | AMRIT SAROVAR AT VILL. KOTHE KILLI WALE | 8256 | 2603010000NRG24250420240934801 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934801 |
| 2603010WL0030570 | PB-03-010-091-001/182 | 1 | Puran singh | 2603010067/WH/9989021350 | AMRIT SAROVAR AT VILL. KOTHE KILLI WALE | 8256 | 2603010000NRG24300520240936720 | Processed | | 05/06/2024 | PB2603010_310524FTO_9559 | 936720 |